Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Animas High School
990 • Fiscal year 2023 • EIN 26-0145433
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.00x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$2,087,719
Down $1,738,429 (-45%) from 2022
Net Assets
Up-$2,096,783
Up $442,424 (+17%) from 2022
Liabilities
Down$4,184,502
Down $2,180,853 (-34%) from 2022
Revenue And Expenses
Revenue
Down$9,258,835
Down $4,210,135 (-31%) from 2022
Expenses
Down$8,816,411
Down $3,161,530 (-26%) from 2022
Net Income
Down$442,424
Down $1,048,605 (-70%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 2, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $9,261,328
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 | $700,297 | $973,737 | ▲ $273,440 |
| Accounts Receivable | $2,470,082 | $100,710 | ▼ $2,369,372 |
| Prepaid Expenses and Deferred Charges | $73,121 | $36,462 | ▼ $36,659 |
| Land, Buildings, and Equipment, Net | $10,778 | $2,503 | ▼ $8,275 |
| Total Assets | $3,826,148 | $2,087,719 | ▼ $1,738,429 |
| Other Assets Total | $571,870 | $974,307 | ▲ $402,437 |
| Liabilities | |||
| Other Liabilities | $4,014,621 | $3,943,727 | ▼ $70,894 |
| Deferred Revenue | $19,709 | $204,691 | ▲ $184,982 |
| Accounts Payable and Accrued Expenses | $2,331,025 | $36,084 | ▼ $2,294,941 |
| Total Liabilities | $6,365,355 | $4,184,502 | ▼ $2,180,853 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $88,000 | $119,750 | ▲ $31,750 |
| Net Assets Without Donor Restrictions | $-2,627,207 | $-2,216,533 | ▲ $410,674 |
| Total Net Assets Fund Balance | $-2,539,207 | $-2,096,783 | ▲ $442,424 |
| Total Liabilities and Net Assets / Fund Balance | $3,826,148 | $2,087,719 | ▼ $1,738,429 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,503 | $147,979 | $150,482 |
| Other Land Buildings | - | $4,004 | $4,004 |
| Other Assets Org | $17,119 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jay Grob | President |
| Cara Kropp | Director |
| Jesse Hutt | Director |
| Michelle Bonnano | Secretary |
| Greg Phillips | Treasurer |
| Thomas Morrissey | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,666,177
- Program Service Revenue
- $92,725
- Investment Income
- $-566
- Other Revenue
- $2,500,499
- All Other Contributions
- $343,001
- Change in Net Assets
- $442,424
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,258,835
- Total Revenue per Audited Statements
- $9,258,835
- Total Revenue per Form 990
- $9,258,835
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,156,552 |
| Salaries, Compensation, and Employee Benefits | $1,669,553 |
| Other Expenses | $990,306 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,156,552 | - | - | $6,156,552 |
| Other Salaries and Wages | $735,448 | $584,597 | - | $1,320,045 |
| Occupancy | - | $185,379 | - | $185,379 |
| Fees for Services Other | $24,222 | $117,950 | - | $142,172 |
| Other Employee Benefits | $86,782 | $36,893 | - | $123,675 |
| Payroll Taxes | $75,139 | $47,529 | - | $122,668 |
| Current Officers, Directors, Trustees, and Key Employees | $103,165 | - | - | $103,165 |
| Insurance | - | $58,171 | - | $58,171 |
| Other Expenses | $300,509 | $30,425 | - | $30,425 |
| Office Expenses | - | $13,185 | - | $13,185 |
| Fees for Services Accounting | - | $11,499 | - | $11,499 |
| All Other Expenses | - | $10,622 | - | $10,622 |
| Depreciation Depletion | $2,666 | $3,116 | - | $5,782 |
| Fees for Services Legal | - | $2,311 | - | $2,311 |
| Travel | - | $825 | - | $825 |
| Total Functional Expenses | $7,484,483 | $1,331,928 | $0 | $8,816,411 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,816,411 |
| Total Expenses per Audited Statements | $8,816,411 |
| Total Expenses per Form 990 | $8,816,411 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Animas High School Bldg Corp | Durango, CO | 501c3 | Constr of New Bldg | $6,156,552 |
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 | $3,218,751 |
| Def Inflows of Resources - Pera | $555,343 |
| Net Oped Liability | $109,755 |
| Def Inflows of Resources - Oped | $59,878 |
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
- Jay Grob
- Title
- President
- Phone
- 9702472484
- Signed
- 2023-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jay Grob
- Formed
- 2006
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 45
- Volunteers
- 85
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.”
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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/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2666 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5782 |
| IRS990/Desc | 0 | ANIMAS HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL SERVING 217 STUDENTS IN THE 2022/2023 SCHOOL YEAR IN GRADES 9-12. IN 2023, WE GRADUATED OUR ELEVENTH CLASS OF STUDENTS. OUR DEDICATED FACULTY AND STAFF ARE LIFE-LONG LEARNERS WHO ARE INVESTED IN OUR SCHOOL AND STUDENTS. FOR MORE SPECIFIC SCHOOL INFORMATION VIEW THE SCHOOL PROFILE AT WWW.ANIMASHIGHSCHOOL.COM. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2311 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142172 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
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| IRS990/InvestmentInJointVentureInd | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2539207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2096783 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2493 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2627207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2216533 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 185379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185379 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13185 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 571870 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 974307 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36893 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86782 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123675 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CATERED LUNCH EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 78219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 69492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 30425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 300509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 382224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30425 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4014621 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3943727 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STATE PER PUPIL REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MILL LEVY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2218038 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 276830 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2978 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2218038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 276830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2978 |
| IRS990/OtherRevenueTotalAmt | 0 | 2500499 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 584597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 735448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1320045 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122668 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73121 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36462 |
| IRS990/PrincipalOfficerNm | 0 | JAY GROB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CATERED LUNCH FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8803787 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10577432 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 879225 |
| IRS990/PYOtherRevenueAmt | 0 | 4617722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47416 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1491029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 521284 |
| IRS990/PYTotalExpensesAmt | 0 | 11977941 |
| IRS990/PYTotalRevenueAmt | 0 | 13468970 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 442424 |
| 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 | 92725 |
| 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 | 2503 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147979 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150482 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8816411 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 770044 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 187144 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 17119 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCE - PERA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WORK IN PROCESS - SOLAR ARRAY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED OUTFLOWS OF RESOURCE - OPED |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4004 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3218751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 555343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 109755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 59878 |
| 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 | 9258835 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2503 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 974307 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8816411 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3943727 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9258835 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9258835 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8816411 |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6156552 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CONSTR OF NEW BLDG |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ANIMAS HIGH SCHOOL BLDG CORP |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 462275291 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 3496 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DURANGO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 81302 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| 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 | 3826148 |
| IRS990/TotalAssetsEOYAmt | 0 | 2087719 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3826148 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2087719 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6666177 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1331928 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7484483 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8816411 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6365355 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4184502 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6365355 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4184502 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2539207 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2096783 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7484483 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 92725 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2592658 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9258835 |
| IRS990/TotalVolunteersCnt | 0 | 85 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3826148 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2087719 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/TravelGrp/TotalAmt | 0 | 825 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANIMASHIGHSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY GROB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,087,719
- Liabilities
- $4,184,502
- Net assets
- -$2,096,783
- Revenue
- $9,258,835
- Expenses
- $8,816,411
- Net income
- $442,424