Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Animas High School
990 • Fiscal year 2020 • EIN 26-0145433
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.87x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$1,233,320
Down $588,690 (-32%) from 2019
Net Assets
Up-$6,010,808
Up $1,069,957 (+15%) from 2019
Liabilities
Down$7,244,128
Down $1,658,647 (-19%) from 2019
Revenue And Expenses
Revenue
Down$2,502,699
Down $300,814 (-11%) from 2019
Expenses
Down$1,432,742
Down $524,295 (-27%) from 2019
Net Income
Up$1,069,957
Up $223,481 (+26%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 30, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $2,502,699
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 | $322,498 | $646,205 | ▲ $323,707 |
| Accounts Receivable | $25,891 | $127,002 | ▲ $101,111 |
| Land, Buildings, and Equipment, Net | $28,542 | $23,590 | ▼ $4,952 |
| Prepaid Expenses and Deferred Charges | $31,036 | $14,680 | ▼ $16,356 |
| Total Assets | $1,822,010 | $1,233,320 | ▼ $588,690 |
| Other Assets Total | $1,414,043 | $421,843 | ▼ $992,200 |
| Liabilities | |||
| Other Liabilities | $8,844,385 | $6,768,373 | ▼ $2,076,012 |
| Unsecured Notes Loans Payable | - | $368,518 | - |
| Deferred Revenue | $23,354 | $103,397 | ▲ $80,043 |
| Accounts Payable and Accrued Expenses | $35,036 | $3,840 | ▼ $31,196 |
| Total Liabilities | $8,902,775 | $7,244,128 | ▼ $1,658,647 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $72,000 | $76,000 | ▲ $4,000 |
| Net Assets Without Donor Restrictions | $-7,152,765 | $-6,086,808 | ▲ $1,065,957 |
| Total Net Assets Fund Balance | $-7,080,765 | $-6,010,808 | ▲ $1,069,957 |
| Total Liabilities and Net Assets / Fund Balance | $1,822,010 | $1,233,320 | ▼ $588,690 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,502 | $139,980 | $150,482 |
| Leasehold Improvements | $13,088 | $5,609 | $18,697 |
| Other Land Buildings | - | $4,004 | $4,004 |
| Other Assets Org | $10,160 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff King | President |
| Acasha Mick | Director |
| Jesse Hutt | Secretary |
| Jennifer Thurston | Treasurer |
| Thomas Morrissey | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $318,092
- Program Service Revenue
- $172,529
- Investment Income
- $375
- Other Revenue
- $2,011,703
- All Other Contributions
- $142,713
- Change in Net Assets
- $1,069,957
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,502,699
- Total Revenue per Audited Statements
- $2,502,699
- Total Revenue per Form 990
- $2,502,699
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $753,159 |
| Salaries, Compensation, and Employee Benefits | $679,583 |
| Total Fundraising Expense | $105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $851,933 | $463,883 | - | $1,315,816 |
| Occupancy | - | $240,339 | - | $240,339 |
| Other Employee Benefits | $101,479 | $52,759 | - | $154,238 |
| Fees for Services Other | $15,536 | $68,507 | - | $84,043 |
| Office Expenses | - | $68,534 | - | $68,534 |
| Insurance | - | $33,036 | - | $33,036 |
| All Other Expenses | - | $20,690 | $105 | $20,795 |
| Other Expenses | $168,357 | $14,843 | - | $14,843 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Depreciation Depletion | $2,589 | $3,938 | - | $6,527 |
| Fees for Services Legal | - | $5,645 | - | $5,645 |
| Travel | - | $1,186 | - | $1,186 |
| Payroll Taxes | $-535,296 | $-255,175 | - | $-790,471 |
| Total Functional Expenses | $604,598 | $828,039 | $105 | $1,432,742 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,432,742 |
| Total Expenses per Audited Statements | $1,432,742 |
| Total Expenses per Form 990 | $1,432,742 |
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 | $3,356,325 |
| Def Inflows of Resources - Pera | $3,179,571 |
| Net Oped Liability | $165,071 |
| Def Inflows of Resources - Oped | $67,406 |
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 35% controlled entity
- No
- 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
- 2020-10-30
- 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
- 50
- Volunteers
- 205
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 413 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/FundraisingAmt | 0 | 105 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20690 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20795 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6527 |
| IRS990/Desc | 0 | ANIMAS HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL SERVING 208 STUDENTS IN THE 2019/20 SCHOOL YEAR IN GRADES 9-12. IN 2020, WE GRADUATED OUR EIGHTH CLASS OF STUDENTS. OUR DEDICATED FACULTY AND STAFF ARE LIFE-LONG LEARNERS WHO ARE INVESTED IN OUR SCHOOL AND STUDENTS. OF OUR 27 EMPLOYEES OVER HALF HOLD ADVANCED DEGREES. OUR AVERAGE CLASS SIZE IS 11:1 AND OUR STUDENT FACULTY RATIO IS 13:1. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 604598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5645 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5645 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68507 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84043 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER THURSTON |
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| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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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 | 154238 |
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| IRS990/OtherExpensesGrp/Desc | 1 | CATERED LUNCH EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14843 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8844385 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6768373 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STATE PER PUPIL REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MILL LEVY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1851285 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160045 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1851285 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 160045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 373 |
| IRS990/OtherRevenueTotalAmt | 0 | 2011703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 463883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 851933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1315816 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -255175 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | -535296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | -790471 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14680 |
| 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 | ANNUAL FUNDRAISER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OSPREY DINING OUT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SENIOR CELEBRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 413690 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 391 |
| IRS990/PYOtherExpensesAmt | 0 | 871641 |
| IRS990/PYOtherRevenueAmt | 0 | 2196746 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 192686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 846476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1085396 |
| IRS990/PYTotalExpensesAmt | 0 | 1957037 |
| IRS990/PYTotalRevenueAmt | 0 | 2803513 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1069957 |
| 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 | 172529 |
| 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 | 10502 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 139980 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150482 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1432742 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13088 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5609 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18697 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 411683 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10160 |
| 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 | 3356325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3179571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 165071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 67406 |
| 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 | 2502699 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23590 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 421843 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1432742 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6768373 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2502699 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2502699 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1432742 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1822010 |
| IRS990/TotalAssetsEOYAmt | 0 | 1233320 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1822010 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1233320 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 318092 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 105 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 828039 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 604598 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1432742 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8902775 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7244128 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8902775 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7244128 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -7080765 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -6010808 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 167 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 604598 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 172529 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2184607 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2502699 |
| IRS990/TotalVolunteersCnt | 0 | 205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1822010 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1233320 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/TravelGrp/TotalAmt | 0 | 1186 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 368518 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANIMASHIGHSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-10-30 |
| 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 | 0DCA490E9373A7591DCCC7F3C9A7ECDE516AAE9B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0DA2250CCDB440F0DB054647C7DD079F80CBC92D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:15:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201617168 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,233,320
- Liabilities
- $7,244,128
- Net assets
- -$6,010,808
- Revenue
- $2,502,699
- Expenses
- $1,432,742
- Net income
- $1,069,957