Civic Intelligence

Compositive

EIN 26-1282592 • 501(c)3 • Denver, CO

Profile

Promote education focused on the whole child using research-based curriculum that integrates cognitive, social, emotional, and physical education elements. Education that nurtures children's natural curiosity, encourages self-directed discovery, and celebrates the joy of learning.

4582 S Ulster St ParkwayDenver, CO 80237

www.compositiveprimary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

$10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

$10M-$25M nonprofits • Source year 2019

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

$10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$19,577,570

Up $8,125,141 (+71%) from 2019

Liabilities

Up

$7,810,643

Up $6,936,851 (+794%) from 2019

Net Assets

Up

$11,766,927

Up $1,188,290 (+11%) from 2019

Operations
Liabilities / Revenue39th percentileNet Margin97th percentile

Revenue

Down

$2,914,900

Down $8,020,472 (-73%) from 2019

Expenses

Up

$2,507,847

Up $1,655,507 (+194%) from 2019

Net Income

Down

$407,053

Down $9,675,979 (-96%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2019: $11,452,429Liabilities 2019: $873,792Net Assets 2019: $10,578,6372019Assets 2024: $19,577,570Liabilities 2024: $7,810,643Net Assets 2024: $11,766,9272024

Highlighted filing

2024

Assets$19,577,570
Liabilities$7,810,643
Net Assets$11,766,927
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2019: $10,935,372Expenses 2019: $852,340Net Income 2019: $10,083,0322019Revenue 2024: $2,914,900Expenses 2024: $2,507,847Net Income 2024: $407,0532024

Highlighted filing

2024

Revenue$2,914,900
Expenses$2,507,847
Net Income$407,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,577,570
Liabilities
$7,810,643
Net assets
$11,766,927
Revenue
$2,914,900
Expenses
$2,507,847
Net income
$407,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$7.81$11.8$2.91$2.51$0.41
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.87$10.6$10.9$0.85$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,914,900
Mission and Program Overview

Mission

Promote education focused on the whole child using research-based curriculum that integrates cognitive, social, emotional, and physical education elements. Education that nurtures children's natural curiosity, encourages self-directed discovery, and celebrates the joy of learning.

Promote education focused on the whole child using research-based curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,221,392$17,832,177▼ $389,215
Cash and Non-Interest-Bearing Accounts$209,921$906,828▲ $696,907
Investments Other Securities$750,937$819,537▲ $68,600
Intangible Assets$157,639--
Prepaid Expenses and Deferred Charges$112,466$17,157▼ $95,309
Accounts Receivable$855$0▼ $855
Total Assets$19,453,210$19,577,570▲ $124,360
Other Assets Total$0$1,871▲ $1,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,866,072$7,585,815▼ $280,257
Deferred Revenue$110,691$128,698▲ $18,007
Accounts Payable and Accrued Expenses$126,892$94,259▼ $32,633
Other Liabilities$0$1,871▲ $1,871
Total Liabilities$8,103,655$7,810,643▼ $293,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,349,555$10,947,390▼ $402,165
Net Assets With Donor Restrictions-$819,537-
Total Net Assets Fund Balance$11,349,555$11,766,927▲ $417,372
Total Liabilities and Net Assets / Fund Balance$19,453,210$19,577,570▲ $124,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,385,314$1,996,656$16,381,970
Land$3,264,418-$3,264,418
Equipment$182,445$30,408$212,853
Other Land Buildings$0$27,458$27,458

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$750,937$4,538▲ $96,000$32,538$818,937
2022$644,781-▲ $142,838$36,682$750,937
2021$1,104,206-▼ $459,425-$644,781
2020-$803,087▲ $350,119$49,000$1,104,206
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth C ConsidinePresident
John WoodwareDirector
Lisa K SniderDirector
Norma HafensteinDirector
Pam Shockley - ZalabatDirector
Becky HolemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Canopy Advisory GroupMarketing And Accounting191 UNIVERSITY BLVD 904, Denver, CO 80206$109,989
Revenue and Support

Revenue Composition

Contributions and Grants
$2,333,258
Program Service Revenue
$533,979
Investment Income
$0
Other Revenue
$47,663
All Other Contributions
$2,225,621
Change in Net Assets
$407,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,914,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,465
Total Revenue per Audited Statements
$2,964,365
Total Revenue per Form 990
$2,914,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,466,676
Salaries, Compensation, and Employee Benefits$1,041,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,328$51,081-$899,409
Depreciation Depletion$405,413$45,046-$450,459
Interest$273,960$30,440-$304,400
Fees for Services Other$139,434$15,493-$154,927
Advertising$130,002--$130,002
Fees for Services Management$4,586$74,375-$78,961
Payroll Taxes$67,463$4,185-$71,648
Other Employee Benefits$66,380$3,734-$70,114
Occupancy$57,677$6,409-$64,086
Fees for Services Accounting$40,970$19,226-$60,196
Insurance$44,661$4,962-$49,623
Information Technology$37,685$36-$37,721
Office Expenses-$15,728-$15,728
All Other Expenses$2,896$6,374-$9,270
Other Expenses$7,403$1,343-$7,403
Travel$7,403--$7,403
Fees for Services Legal$3,534$1,180-$4,714
Total Functional Expenses$2,224,698$283,149$0$2,507,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,507,847
Total Expenses per Audited Statements$2,507,847
Total Expenses per Form 990$2,507,847
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Operating Lease Liability - Current Portion$1,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Minutes are maintained for each board meeting. There are no separate committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The board relies on the treasurer, becky holeman, to review the 990.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the head of school is determined and approved by the board of directors based on their knowledge of comparable positions in otheer schools. The directors and officers receive no compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained in the business office located at 4582 s. Ulster street, suite 1410 denver, co. Upon filing a formal request, the public may come to the business office to view documents.”

Filing and Contact Details

Filer

Filer Name
Compositive
EIN
26-1282592
Phone
7202001388
Address
4582 S ULSTER ST PARKWAY, DENVER, CO 80237

Signing Officer

Name
Becky Holeman
Title
Treasurer
Phone
7202001388
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Holeman
Formed
2008
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the fund is to pay a premium to market compensation to attract the best possible leader for the school.”

Raw XML AppendixShowing 400 of 523 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017157
IRS990/PrincipalOfficerNm0BECKY HOLEMAN
IRS990/PriorPeriodAdjustmentsAmt0-39146
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE/AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0826037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt014835
IRS990/PYOtherExpensesAmt01497506
IRS990/PYOtherRevenueAmt0-20285
IRS990/PYProgramServiceRevenueAmt0563617
IRS990/PYRevenuesLessExpensesAmt0-1152320
IRS990/PYSalariesCompEmpBnftPaidAmt01036018
IRS990/PYTotalExpensesAmt02536524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01384204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0407053
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0533979
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014385314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01996656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016381970
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0750937
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04538
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0818937
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt096000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt032538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0644781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0750937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt036682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01104206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0644781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-459425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0803087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01104206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0350119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt049000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212853
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02507847
IRS990ScheduleD/LandGrp/BookValueAmt03264418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03264418
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - CURRENT PORTION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt049465
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02914900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE FUND IS TO PAY A PREMIUM TO MARKET COMPENSATION TO ATTRACT THE BEST POSSIBLE LEADER FOR THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017832177
IRS990ScheduleD/TotalExpensesPerForm990Amt02507847
IRS990ScheduleD/TotalLiabilityAmt01871
IRS990ScheduleD/TotalRevenuePerForm990Amt02914900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02964365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02507847
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE LAST PUBLICATION THROUGH NEWSPAPER WAS IN THE DENVER POST IN 10/2021. THE NONDISCRIMINATION POLICY IS ALSO LISTED ON THE ADMISSIONS WEBSITE. "COMPOSITIVE PRIMARY WELCOMES ALL APPLICANTS FOR ADMISSION, VALUING EACH AS AN INDIVIDUAL POSSESSED OF INHERENT DIGNITY AND ENTITLED TO OUR RESPECT. COMPOSITIVE PRIMARY DOES NOT DISCRIMINATE IN ANY OF ITS PROGRAMS, PROCEDURES, ADMISSIONS, OR PRACTICES ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN, OR ANY OTHER PROTECTED CLASSIFICATIONS AS DEFINED BY APPLICABLE LAW."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE MAINTAINED FOR EACH BOARD MEETING. THERE ARE NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RELIES ON THE TREASURER, BECKY HOLEMAN, TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE HEAD OF SCHOOL IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THEIR KNOWLEDGE OF COMPARABLE POSITIONS IN OTHEER SCHOOLS. THE DIRECTORS AND OFFICERS RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MAINTAINED IN THE BUSINESS OFFICE LOCATED AT 4582 S. ULSTER STREET, SUITE 1410 DENVER, CO. UPON FILING A FORMAL REQUEST, THE PUBLIC MAY COME TO THE BUSINESS OFFICE TO VIEW DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMPOSITIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMPOSITIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPOSITIVE HOLDINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1COMPOSITIVE PRIMARY
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0831300856
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1364919284
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt017983522
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1250007
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OWNS THE BUILDING IN WHICH THE SCHOOL OPERATES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RESPONSIBLE FOR ALL SCHOOL OPERATIONS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-283918
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt182854
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04582 S ULSTER ST PARKWAY STE 1410
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt14582 S ULSTER ST PARKWAY STE 1410

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