Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Animas High School
990 • Fiscal year 2018 • EIN 26-0145433
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.29x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$3,463,733
Down $905,302 (-21%) from 2017
Net Assets
Down-$7,927,170
Down $2,314,860 (-41%) from 2017
Liabilities
Up$11,390,903
Up $1,409,558 (+14%) from 2017
Revenue And Expenses
Revenue
Up$2,616,197
Up $25,295 (+1.0%) from 2017
Expenses
Up$4,696,012
Up $455,253 (+11%) from 2017
Net Income
Down-$2,079,815
Down $429,958 (-26%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Dec 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,616,197
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 | $430,889 | $234,991 | ▼ $195,898 |
| Accounts Receivable | $2,678 | $56,998 | ▲ $54,320 |
| Pledges and Grants Receivable | $23,940 | $41,005 | ▲ $17,065 |
| Land, Buildings, and Equipment, Net | $16,907 | $11,258 | ▼ $5,649 |
| Prepaid Expenses and Deferred Charges | $28,770 | $1,445 | ▼ $27,325 |
| Total Assets | $4,369,035 | $3,463,733 | ▼ $905,302 |
| Other Assets Total | $3,865,851 | $3,118,036 | ▼ $747,815 |
| Liabilities | |||
| Other Liabilities | $9,902,010 | $11,348,286 | ▲ $1,446,276 |
| Deferred Revenue | $31,156 | $32,122 | ▲ $966 |
| Accounts Payable and Accrued Expenses | $48,179 | $10,495 | ▼ $37,684 |
| Total Liabilities | $9,981,345 | $11,390,903 | ▲ $1,409,558 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $83,932 | $79,282 | ▼ $4,650 |
| Unrestricted Net Assets | $-5,696,242 | $-8,006,452 | ▼ $2,310,210 |
| Total Net Assets Fund Balance | $-5,612,310 | $-7,927,170 | ▼ $2,314,860 |
| Total Liabilities and Net Assets / Fund Balance | $4,369,035 | $3,463,733 | ▼ $905,302 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,258 | $133,546 | $144,804 |
| Other Land Buildings | - | $4,004 | $4,004 |
| Other Assets Org | $11,245 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ann Laffaye | President |
| Colleen Dunning | Director |
| Mary Pollino | Director |
| Linda Fitts Liberman | Secretary |
| Jeff King | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $335,346
- Program Service Revenue
- $176,295
- Investment Income
- $155
- Other Revenue
- $2,104,401
- All Other Contributions
- $183,551
- Change in Net Assets
- $-2,079,815
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,616,197
- Total Revenue per Audited Statements
- $2,616,197
- Total Revenue per Form 990
- $2,616,197
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,912,007 |
| Other Expenses | $784,005 |
| Total Fundraising Expense | $30,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payroll Taxes | $1,507,942 | $749,047 | - | $2,256,989 |
| Other Salaries and Wages | $984,233 | $516,045 | - | $1,500,278 |
| Occupancy | $240,371 | - | - | $240,371 |
| Other Employee Benefits | $110,842 | $43,898 | - | $154,740 |
| Fees for Services Other | $14,187 | $80,815 | - | $95,002 |
| Office Expenses | - | $69,879 | - | $69,879 |
| Insurance | - | $32,389 | - | $32,389 |
| Other Expenses | $156,048 | $41,974 | $30,251 | $30,251 |
| All Other Expenses | - | $21,395 | - | $21,395 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Depreciation Depletion | $2,446 | $3,203 | - | $5,649 |
| Fees for Services Legal | - | $2,905 | - | $2,905 |
| Travel | - | $967 | - | $967 |
| Total Functional Expenses | $3,016,069 | $1,649,692 | $30,251 | $4,696,012 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,696,012 |
| Total Expenses per Audited Statements | $4,696,012 |
| Total Expenses per Form 990 | $4,696,012 |
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 | $10,461,414 |
| Def Inflows of Resources - Pera | $643,907 |
| Net Oped Liability | $238,927 |
| Def Inflows of Resources - Oped | $4,038 |
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
- Jeff King
- Title
- Vice President
- Phone
- 9702472484
- Signed
- 2018-12-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff King
- Formed
- 2006
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 62
- Volunteers
- 68
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.”
Form 990, Page 12, Part XII, Line 1
“The school implemented gasb statement no. 75, accounting and financial reporting for postemployment benefits other than pensions, effective for fiscal years beginning after june 15, 2017. This statement establishes standards of accounting and financial reporting for postemployment benefits other than pensions provided to the employees of state and local governmental employers through postemployment benefit plans that are administered through trusts or equivalent arrangements. As a result, net position at june 30, 2017, was restated to reflect the cumulative effect of adopting the standards.”
Raw XML Appendix393 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 | 10495 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2678 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56998 |
| 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. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702472484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4414 |
| 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 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 430889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234991 |
| 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 | 335346 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155 |
| IRS990/CYOtherExpensesAmt | 0 | 784005 |
| IRS990/CYOtherRevenueAmt | 0 | 2104401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2079815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3912007 |
| IRS990/CYTotalExpensesAmt | 0 | 4696012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30251 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2616197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31156 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32122 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3203 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5649 |
| IRS990/Desc | 0 | ANIMAS HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL SERVING 258 STUDENTS IN THE 2017/18 SCHOOL YEAR IN GRADES 9-12. IN 2018, WE GRADUATED OUR SIXTH CLASS OF STUDENTS. OUR DEDICATED FACULTY AND STAFF ARE LIFE-LONG LEARNERS WHO ARE INVESTED IN OUR SCHOOL AND STUDENTS. OF OUR 31 EMPLOYEES OVER HALF HOLD ADVANCED DEGREES. OUR AVERAGE CLASS SIZE IS 14:1 AND OUR STUDENT FACULTY RATIO IS 15:1. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3016069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2905 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2905 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80815 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95002 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| 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/OfficerInd | 2 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA FITTS LIBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY POLLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLEEN DUNNING |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 151795 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2616197 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32389 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11258 |
| 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7927170 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 10683 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240371 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 240371 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69879 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3865851 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3118036 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43898 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154740 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CATERED LUNCH EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41974 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30251 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9902010 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11348286 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STATE PER PUPIL REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MILL LEVY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UNEMPLOYMENT INS AUDIT REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1955742 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98349 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1955742 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 98349 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 50310 |
| IRS990/OtherRevenueTotalAmt | 0 | 2104401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 516045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 984233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1500278 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 749047 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1507942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2256989 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23940 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41005 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28770 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1445 |
| IRS990/PrincipalOfficerNm | 0 | JEFF KING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -235045 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CATERED LUNCH FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2321558 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 146 |
| IRS990/PYOtherExpensesAmt | 0 | 722287 |
| IRS990/PYOtherRevenueAmt | 0 | 95423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 173775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1649857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3518472 |
| IRS990/PYTotalExpensesAmt | 0 | 4240759 |
| IRS990/PYTotalRevenueAmt | 0 | 2590902 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2079815 |
| 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 | 176295 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11258 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144804 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4696012 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3106791 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11245 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCE - PERA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS OF RESOURCE - OPED |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4004 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10461414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 643907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 238927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEF INFLOWS OF RESOURCES - PERA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET OPED LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEF INFLOWS OF RESOURCES - OPED |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2616197 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11258 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3118036 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4696012 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11348286 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2616197 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2616197 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4696012 |
| 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/ExplanationTxt | 7 | THE SCHOOL IMPLEMENTED GASB STATEMENT NO. 75, ACCOUNTING AND FINANCIAL REPORTING FOR POSTEMPLOYMENT BENEFITS OTHER THAN PENSIONS, EFFECTIVE FOR FISCAL YEARS BEGINNING AFTER JUNE 15, 2017. THIS STATEMENT ESTABLISHES STANDARDS OF ACCOUNTING AND FINANCIAL REPORTING FOR POSTEMPLOYMENT BENEFITS OTHER THAN PENSIONS PROVIDED TO THE EMPLOYEES OF STATE AND LOCAL GOVERNMENTAL EMPLOYERS THROUGH POSTEMPLOYMENT BENEFIT PLANS THAT ARE ADMINISTERED THROUGH TRUSTS OR EQUIVALENT ARRANGEMENTS. AS A RESULT, NET POSITION AT JUNE 30, 2017, WAS RESTATED TO REFLECT THE CUMULATIVE EFFECT OF ADOPTING THE STANDARDS. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, LINE 1 |
| 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 | 83932 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 79282 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4369035 |
| IRS990/TotalAssetsEOYAmt | 0 | 3463733 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4369035 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3463733 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 335346 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30251 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1649692 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3016069 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4696012 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9981345 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11390903 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9981345 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11390903 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -5612310 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -7927170 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3016069 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 176295 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2280851 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2616197 |
| IRS990/TotalVolunteersCnt | 0 | 68 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4369035 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3463733 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 967 |
| IRS990/TravelGrp/TotalAmt | 0 | 967 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -5696242 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -8006452 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANIMASHIGHSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702472484 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-27 |
| 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 | F61130B5F35C9D26257A625420DA459B316176E7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6171C86A5053CEEDB764E3405A4CA38EB5094CD5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:49:08 |
| 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 | 2018-12-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI K HENDRICK |
| ReturnHeader/ReturnTs | 0 | 2018-12-27T13:49:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,463,733
- Liabilities
- $11,390,903
- Net assets
- -$7,927,170
- Revenue
- $2,616,197
- Expenses
- $4,696,012
- Net income
- -$2,079,815