Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Animas High School
990 • Fiscal year 2017 • EIN 26-0145433
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.28x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$4,369,035
Up $2,725,454 (+166%) from 2016
Net Assets
Down-$5,612,310
Down $1,688,203 (-43%) from 2016
Liabilities
Up$9,981,345
Up $4,413,657 (+79%) from 2016
Revenue And Expenses
Revenue
Down$2,590,902
Down $253,693 (-8.9%) from 2016
Expenses
Up$4,240,759
Up $1,016,983 (+32%) from 2016
Net Income
Down-$1,649,857
Down $1,270,676 (-335%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 18, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $2,590,902
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.
Animas 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $523,178 | $430,889 | ▼ $92,289 |
| Prepaid Expenses and Deferred Charges | - | $28,770 | - |
| Pledges and Grants Receivable | $39,527 | $23,940 | ▼ $15,587 |
| Land, Buildings, and Equipment, Net | $12,687 | $16,907 | ▲ $4,220 |
| Accounts Receivable | - | $2,678 | - |
| Savings and Temporary Cash Investments | $17 | - | - |
| Total Assets | $1,643,581 | $4,369,035 | ▲ $2,725,454 |
| Other Assets Total | $1,068,172 | $3,865,851 | ▲ $2,797,679 |
| Liabilities | |||
| Other Liabilities | $5,511,925 | $9,902,010 | ▲ $4,390,085 |
| Accounts Payable and Accrued Expenses | $16,936 | $48,179 | ▲ $31,243 |
| Deferred Revenue | $38,827 | $31,156 | ▼ $7,671 |
| Total Liabilities | $5,567,688 | $9,981,345 | ▲ $4,413,657 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $82,713 | $83,932 | ▲ $1,219 |
| Unrestricted Net Assets | $-4,006,820 | $-5,696,242 | ▼ $1,689,422 |
| Total Net Assets Fund Balance | $-3,924,107 | $-5,612,310 | ▼ $1,688,203 |
| Total Liabilities and Net Assets / Fund Balance | $1,643,581 | $4,369,035 | ▲ $2,725,454 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,907 | $127,897 | $144,804 |
| Other Land Buildings | - | $4,004 | $4,004 |
| Other Assets Org | $3,865,851 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ann Laffaye | President |
| Christina Knoell | Director |
| Jeff King | Director |
| Mary Pollino | Director |
| Linda Fitts-liberman | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,321,558
- Program Service Revenue
- $173,775
- Investment Income
- $146
- Other Revenue
- $95,423
- All Other Contributions
- $173,219
- Change in Net Assets
- $-1,649,857
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,590,902
- Revenue Not Reported on Form 990
- $8,950
- Total Revenue per Audited Statements
- $2,599,852
- Total Revenue per Form 990
- $2,590,902
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,518,472 |
| Other Expenses | $722,287 |
| Total Fundraising Expense | $2,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payroll Taxes | $1,269,097 | $630,514 | - | $1,899,611 |
| Other Salaries and Wages | $952,903 | $514,794 | - | $1,467,697 |
| Occupancy | $240,339 | - | - | $240,339 |
| Other Employee Benefits | $113,269 | $37,895 | - | $151,164 |
| Fees for Services Other | $22,752 | $71,351 | - | $94,103 |
| Office Expenses | - | $50,971 | - | $50,971 |
| Insurance | - | $32,165 | - | $32,165 |
| Other Expenses | $126,023 | $23,467 | - | $23,467 |
| All Other Expenses | - | $17,668 | $2,429 | $20,097 |
| Depreciation Depletion | $9,308 | $3,472 | - | $12,780 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Travel | - | $2,272 | - | $2,272 |
| Fees for Services Legal | - | $1,180 | - | $1,180 |
| Total Functional Expenses | $2,733,691 | $1,504,639 | $2,429 | $4,240,759 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,249,709 |
| Expenses per Audited Statements | $4,240,759 |
| Total Expenses per Form 990 | $4,240,759 |
| Expenses Not Reported on Form 990 | $8,950 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability | $9,495,954 |
| Difference Between Expected and Actu | $406,056 |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The 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.”
Form 990, Page 6, Part VI, Line 12C
“Animas high school conflict of interest policy article i purpose the purpose of the conflict of interest policy is to protect this”
Form 990, Page 6, Part VI, Line 15A
“The 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.”
Form 990, Page 6, Part VI, Line 15B
“The 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.”
Form 990, Page 6, Part VI, Line 18
“Animas high school makes its form 990 available via www.guidestar.org and upon request.”
Form 990, Page 6, Part VI, Line 19
“Animas high school makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Animas High School
- EIN
- 26-0145433
- Phone
- 9702472484
- Address
- PO BOX 4414, DURANGO, CO 81302
Signing Officer
- Name
- Ann Laffaye
- Title
- President
- Phone
- 9702472484
- Signed
- 2018-01-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ann Laffaye
- Formed
- 2006
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 52
- Volunteers
- 84
Preparer
- Firm
- May Jackson Hendrick LLC
- Address
- 18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
- Preparer
- Lori K Hendrick
- Phone
- 3038414220
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Animas 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.”
Raw XML Appendix390 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48179 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2678 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ANIMAS 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. |
| IRS990/AllOtherContributionsAmt | 0 | 173219 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2429 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20097 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURANGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 430889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2321558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146 |
| IRS990/CYOtherExpensesAmt | 0 | 722287 |
| IRS990/CYOtherRevenueAmt | 0 | 95423 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 173775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1649857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3518472 |
| IRS990/CYTotalExpensesAmt | 0 | 4240759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2429 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2590902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38827 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31156 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3472 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9308 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12780 |
| IRS990/Desc | 0 | ANIMAS HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL SERVING 279 STUDENTS IN THE 2016/17 SCHOOL YEAR IN GRADES 9-12. IN 2017, WE GRADUATED OUR FIFTH CLASS OF STUDENTS. OUR DEDICATED FACULTY AND STAFF ARE LIFE-LONG LEARNERS WHO ARE INVESTED IN OUR SCHOOL AND STUDENTS. OF OUR 33 EMPLOYEES OVER HALF HOLD ADVANCED DEGREES. OUR AVERAGE CLASS SIZE IS 17:1 AND OUR STUDENT FACULTY RATIO IS 8:1. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2733691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1180 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71351 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22752 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94103 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA FITTS-LIBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN LAFFAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY POLLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA KNOELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2148339 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2590902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32165 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148808 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ANIMAS 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3924107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5612310 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 18000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 240339 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50971 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3865851 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37895 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 151164 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CATERED LUNCH EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44126 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23467 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5511925 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9902010 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MILL LEVY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SCHOOL STORE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91351 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3632 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91351 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3632 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 440 |
| IRS990/OtherRevenueTotalAmt | 0 | 95423 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 514794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 952903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1467697 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 630514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1269097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1899611 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39527 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23940 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28770 |
| IRS990/PrincipalOfficerNm | 0 | ANN LAFFAYE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -38346 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CATERED LUNCH FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2669531 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 520 |
| IRS990/PYOtherExpensesAmt | 0 | 765256 |
| IRS990/PYOtherRevenueAmt | 0 | 2654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -379181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2458520 |
| IRS990/PYTotalExpensesAmt | 0 | 3223776 |
| IRS990/PYTotalRevenueAmt | 0 | 2844595 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1649857 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 173775 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8950 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8950 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16907 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144804 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8950 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4240759 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3865851 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DIFFERENCE BETWEEN PROJECTED AND ACT |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4004 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9495954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 406056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DIFFERENCE BETWEEN EXPECTED AND ACTU |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8950 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2590902 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16907 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3865851 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4240759 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9902010 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2590902 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2599852 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4249709 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATION IS PUBLICIZED ON THE SCHOOL'S WEBSITE, BROCHURES AND MEDIA BROADCASTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNMENT FINANCIAL ASSISTANCE HAS BEEN RECEIVED FROM THE COLORADO DEPARTMENT OF EDUCATION; THE SCHOOL RECEIVED THE TITLE V-B CHARTER SCHOOL GRANT. IN ADDITION, FUNDING WAS RECEIVED FROM THE CHARTER SCHOOL INSTITUTE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANIMAS 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/SupplementalInformationDetail/ExplanationTxt | 2 | ANIMAS HIGH SCHOOL CONFLICT OF INTEREST POLICY ARTICLE I PURPOSE THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/SupplementalInformationDetail/ExplanationTxt | 5 | ANIMAS HIGH SCHOOL MAKES ITS FORM 990 AVAILABLE VIA WWW.GUIDESTAR.ORG AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANIMAS HIGH SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 82713 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 83932 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1643581 |
| IRS990/TotalAssetsEOYAmt | 0 | 4369035 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1643581 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4369035 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2321558 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2429 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1504639 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2733691 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4240759 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5567688 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9981345 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5567688 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9981345 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3924107 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -5612310 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2733691 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 173775 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269344 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2590902 |
| IRS990/TotalVolunteersCnt | 0 | 84 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1643581 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4369035 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/TravelGrp/TotalAmt | 0 | 2272 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -4006820 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -5696242 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANIMASHIGHSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN LAFFAYE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702472484 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANIMAS HIGH SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANIM |
| ReturnHeader/Filer/EIN | 0 | 260145433 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702472484 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4414 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURANGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81302 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DBEADA8E4E9D2995A816ADE270059363E00FB124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201617168 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAY JACKSON HENDRICK LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18801 E MAINSTREET STE 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARKER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801343445 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038414220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI K HENDRICK |
| ReturnHeader/ReturnTs | 0 | 2018-01-22T11:07:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,369,035
- Liabilities
- $9,981,345
- Net assets
- -$5,612,310
- Revenue
- $2,590,902
- Expenses
- $4,240,759
- Net income
- -$1,649,857