Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Animas High School
990 • Fiscal year 2019 • EIN 26-0145433
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.89x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$1,822,010
Down $1,641,723 (-47%) from 2018
Net Assets
Up-$7,080,765
Up $846,405 (+11%) from 2018
Liabilities
Down$8,902,775
Down $2,488,128 (-22%) from 2018
Revenue And Expenses
Revenue
Up$2,803,513
Up $187,316 (+7.2%) from 2018
Expenses
Down$1,957,037
Down $2,738,975 (-58%) from 2018
Net Income
Up$846,476
Up $2,926,291 (+141%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,803,513
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 | $234,991 | $322,498 | ▲ $87,507 |
| Pledges and Grants Receivable | $41,005 | - | - |
| Prepaid Expenses and Deferred Charges | $1,445 | $31,036 | ▲ $29,591 |
| Land, Buildings, and Equipment, Net | $11,258 | $28,542 | ▲ $17,284 |
| Accounts Receivable | $56,998 | $25,891 | ▼ $31,107 |
| Total Assets | $3,463,733 | $1,822,010 | ▼ $1,641,723 |
| Other Assets Total | $3,118,036 | $1,414,043 | ▼ $1,703,993 |
| Liabilities | |||
| Other Liabilities | $11,348,286 | $8,844,385 | ▼ $2,503,901 |
| Accounts Payable and Accrued Expenses | $10,495 | $35,036 | ▲ $24,541 |
| Deferred Revenue | $32,122 | $23,354 | ▼ $8,768 |
| Total Liabilities | $11,390,903 | $8,902,775 | ▼ $2,488,128 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $79,282 | $72,000 | ▼ $7,282 |
| Unrestricted Net Assets | $-8,006,452 | $-7,152,765 | ▲ $853,687 |
| Total Net Assets Fund Balance | $-7,927,170 | $-7,080,765 | ▲ $846,405 |
| Total Liabilities and Net Assets / Fund Balance | $3,463,733 | $1,822,010 | ▼ $1,641,723 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,715 | $137,192 | $148,907 |
| Leasehold Improvements | $16,827 | $1,870 | $18,697 |
| Other Land Buildings | - | $4,004 | $4,004 |
| Other Assets Org | $12,830 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff King | President |
| Acasha Mick | Director |
| Jesse Hutt | Director |
| Jennifer Thurston | Treasurer |
| Thomas Morrissey | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $413,690
- Program Service Revenue
- $192,686
- Investment Income
- $391
- Other Revenue
- $2,196,746
- All Other Contributions
- $175,682
- Change in Net Assets
- $846,476
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,803,513
- Total Revenue per Audited Statements
- $2,803,513
- Total Revenue per Form 990
- $2,803,513
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,085,396 |
| Other Expenses | $871,641 |
| Total Fundraising Expense | $4,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $944,109 | $459,419 | - | $1,403,528 |
| Occupancy | - | $240,339 | - | $240,339 |
| Other Employee Benefits | $113,114 | $47,585 | - | $160,699 |
| Fees for Services Other | $24,293 | $86,949 | - | $111,242 |
| Office Expenses | - | $75,617 | - | $75,617 |
| Other Expenses | $178,318 | $45,393 | - | $45,393 |
| Insurance | - | $37,527 | - | $37,527 |
| All Other Expenses | - | $30,177 | $4,642 | $34,819 |
| Fees for Services Accounting | - | $10,114 | - | $10,114 |
| Depreciation Depletion | $2,142 | $4,359 | - | $6,501 |
| Fees for Services Legal | - | $2,745 | - | $2,745 |
| Travel | - | $2,238 | - | $2,238 |
| Payroll Taxes | $-324,172 | $-154,659 | - | $-478,831 |
| Total Functional Expenses | $937,804 | $1,014,591 | $4,642 | $1,957,037 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,957,037 |
| Total Expenses per Audited Statements | $1,957,037 |
| Total Expenses per Form 990 | $1,957,037 |
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 | $4,480,798 |
| Def Inflows of Resources - Pera | $4,118,317 |
| Net Oped Liability | $223,790 |
| Def Inflows of Resources - Oped | $21,480 |
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 3496, DURANGO, CO 81302
Signing Officer
- Name
- Jeff King
- Title
- President
- Phone
- 9702472484
- Signed
- 2019-11-11
- 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
- 59
- Volunteers
- 230
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 AppendixShowing 400 of 409 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30177 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34819 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 413690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 391 |
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| IRS990/CYTotalExpensesAmt | 0 | 1957037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4642 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2803513 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32122 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23354 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4359 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6501 |
| IRS990/Desc | 0 | ANIMAS HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL SERVING 215 STUDENTS IN THE 2018/19 SCHOOL YEAR IN GRADES 9-12. IN 2019, WE GRADUATED OUR SEVENTH 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 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 937804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10114 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2745 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2745 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 86949 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24293 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111242 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER THURSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ACASHA MICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE HUTT |
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| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 238008 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2803513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| 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. |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160699 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
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| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45393 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11348286 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8844385 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STATE PER PUPIL REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MILL LEVY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2096710 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98097 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2096710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 98097 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1939 |
| IRS990/OtherRevenueTotalAmt | 0 | 2196746 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 459419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 944109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1403528 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -154659 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | -324172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | -478831 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41005 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1445 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31036 |
| IRS990/PrincipalOfficerNm | 0 | JEFF KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CATERED LUNCH FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT FUNDRAISER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OSPREY DINING OUT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 335346 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 155 |
| IRS990/PYOtherExpensesAmt | 0 | 784005 |
| IRS990/PYOtherRevenueAmt | 0 | 2104401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 176295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2079815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3912007 |
| IRS990/PYTotalExpensesAmt | 0 | 4696012 |
| IRS990/PYTotalRevenueAmt | 0 | 2616197 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 846476 |
| 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 | 192686 |
| 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/EquipmentGrp/BookValueAmt | 0 | 11715 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137192 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148907 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1957037 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16827 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1870 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18697 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1401213 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12830 |
| 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 | 4480798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4118317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 223790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 21480 |
| 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 | 2803513 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28542 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1414043 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1957037 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8844385 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2803513 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2803513 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1957037 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 79282 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 72000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3463733 |
| IRS990/TotalAssetsEOYAmt | 0 | 1822010 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3463733 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1822010 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 413690 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4642 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1014591 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 937804 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1957037 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11390903 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8902775 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11390903 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8902775 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -7927170 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -7080765 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 937804 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 192686 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2389823 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2803513 |
| IRS990/TotalVolunteersCnt | 0 | 230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3463733 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1822010 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/TravelGrp/TotalAmt | 0 | 2238 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -8006452 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -7152765 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANIMASHIGHSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702472484 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| 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 3496 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURANGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81302 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9691F487A10ECCF6665C2CD476DA4D8C02BA873D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CAC86B4239F5304BCB14C917C0DEF65AAC782849 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:20:28 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,822,010
- Liabilities
- $8,902,775
- Net assets
- -$7,080,765
- Revenue
- $2,803,513
- Expenses
- $1,957,037
- Net income
- $846,476