Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 26-1845671 • 501(c)3 • Colorado Springs, CO
Profile
The Organization is a public charter school specializing in education of students from preschool through 8th grade. The School uses a standards based curriculum incorporating the Colorade state standards, the Core Knowledge and sequence, and the Classical approach.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$6,826,171
Down $102,031 (-1.5%) from 2024
Liabilities
Down$6,459,913
Down $342,744 (-5.0%) from 2024
Net Assets
Up$366,258
Up $240,713 (+192%) from 2024
Revenue
Up$8,401,613
Up $157,085 (+1.9%) from 2024
Expenses
Up$8,017,231
Up $568,445 (+7.6%) from 2024
Net Income
Down$384,382
Down $411,360 (-52%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Organization is a public charter school specializing in education of students from preschool through 8th grade. The School uses a standards based curriculum incorporating the Colorade state standards, the Core Knowledge and sequence, and the Classical approach.
The Organization is a public charter school specializing in education od students from preschool through 8th grade. The School uses a standards based curriculum incorporating the Colorado state standards, the Core Knowledge and sequence, and the classical approach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $3,179,518 | - |
| Cash and Non-Interest-Bearing Accounts | $4,629,080 | $2,074,160 | ▼ $2,554,920 |
| Land, Buildings, and Equipment, Net | $161,701 | $172,659 | ▲ $10,958 |
| Prepaid Expenses and Deferred Charges | $29,859 | $14,576 | ▼ $15,283 |
| Pledges and Grants Receivable | $115,248 | $6,037 | ▼ $109,211 |
| Accounts Receivable | $5,138 | $5,720 | ▲ $582 |
| Total Assets | $6,928,202 | $6,826,171 | ▼ $102,031 |
| Other Assets Total | $1,987,176 | $1,373,501 | ▼ $613,675 |
| Liabilities | |||
| Other Liabilities | $6,516,937 | $6,029,748 | ▼ $487,189 |
| Accounts Payable and Accrued Expenses | $282,220 | $424,665 | ▲ $142,445 |
| Deferred Revenue | $3,500 | $5,500 | ▲ $2,000 |
| Mortgage Notes Payable Secured by Investment Property | - | $0 | - |
| Total Liabilities | $6,802,657 | $6,459,913 | ▼ $342,744 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $242,000 | $242,000 | → $0 |
| Net Assets Without Donor Restrictions | $-116,455 | $124,258 | ▲ $240,713 |
| Total Net Assets Fund Balance | $125,545 | $366,258 | ▲ $240,713 |
| Total Liabilities and Net Assets / Fund Balance | $6,928,202 | $6,826,171 | ▼ $102,031 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $102,276 | $13,453 | $115,729 |
| Equipment | $70,383 | $35,964 | $106,347 |
| Other Assets Org | $1,373,501 | - | - |
| Name | Title |
|---|---|
| Jeremy Rickard | President |
| Anthony Hall | Vice President |
| Brandon Henry | Board Member |
| Christopher Dempsey | Board Member |
| Jacob Atkinson | Board Member |
| Colby Ross | Secretary |
| Jennifer Reishus | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,380,036 |
| Other Expenses | $3,637,195 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,848,249 | $316,472 | - | $3,164,721 |
| Occupancy | $1,311,716 | $231,479 | - | $1,543,195 |
| Pension Plan Contributions | $717,838 | $79,760 | - | $797,598 |
| Other Employee Benefits | $304,973 | $33,886 | - | $338,859 |
| Information Technology | $162,125 | $28,610 | - | $190,735 |
| Payroll Taxes | $70,972 | $7,886 | - | $78,858 |
| Insurance | $47,041 | $8,301 | - | $55,342 |
| Other Expenses | $21,499 | $3,794 | $0 | $25,293 |
| Depreciation Depletion | $19,768 | $3,489 | - | $23,257 |
| Fees for Services Legal | - | $20,357 | - | $20,357 |
| Advertising | $17,104 | $3,018 | - | $20,122 |
| Fees for Services Accounting | - | $11,200 | - | $11,200 |
| All Other Expenses | $6,061 | $1,069 | - | $7,130 |
| Fees for Services Other | - | $4,403 | - | $4,403 |
| Office Expenses | $772 | $136 | - | $908 |
| Total Functional Expenses | $7,059,141 | $958,090 | $0 | $8,017,231 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,515,591 |
| Expenses per Audited Statements | $8,017,231 |
| Total Expenses per Form 990 | $8,017,231 |
| Expenses Not Reported on Form 990 | $1,498,360 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,390 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Run | $69,133 | - | $9,390 | - |
| Total Events | $69,133 | - | $9,390 | $-9,390 |
| Liability | Amount |
|---|---|
| Net Pension Liabilities | $5,795,809 |
| Deferred Inflows | $131,105 |
| Net OPEB Liabilities | $102,834 |
“The 990 was reviewed by the Business Manager before filing.”
“Financial information of the organization can be obtained by contacting the school.”
“The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.”
“Education of students in Preschool through 8th grade.”
“Building Corporation Investment Income 46,617. Building Corporation Rental Income 1,215,350. Fun Run Event Expenses 9,390.”
“Transfer from Building Corporation 51,496.”
“Building Corporation Investment Account Fee 77,454. Building Corporation Interest Expense 905,350. Building Corporation Depreciation Expense 506,166. Fun Run Event Expense 9,390.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 282220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 424665 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5138 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Organization is a public charter school specializing in education od students from preschool through 8th grade. The School uses a standards based curriculum incorporating the Colorado state standards, the Core Knowledge and sequence, and the classical approach. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3018 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20122 |
| IRS990/AllOtherContributionsAmt | 0 | 13017 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6061 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7130 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194957360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7036 Cowpoke Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80908 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4629080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2074160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 69133 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 503953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102641 |
| IRS990/CYOtherExpensesAmt | 0 | 3637195 |
| IRS990/CYOtherRevenueAmt | 0 | 47864 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7747155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 384382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4380036 |
| IRS990/CYTotalExpensesAmt | 0 | 8017231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8401613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3489 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19768 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23257 |
| IRS990/Desc | 0 | Education of students in Preschool through 8th grade. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 242000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 242000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7059141 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20357 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20357 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4403 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4403 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christopher Dempsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anthony Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brandon Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Reishus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeremy Rickard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Colby Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jacob Atkinson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 69133 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9390 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 421803 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8411003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28610 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 162125 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 190735 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8301 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55342 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102641 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102641 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 161701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 172659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 222076 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Organization is a public charter school specializing in education of students from preschool through 8th grade. The School uses a standards based curriculum incorporating the Colorade state standards, the Core Knowledge and sequence, and the Classical approach. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 125545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 366258 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9390 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9390 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -116455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 124258 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 231479 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1311716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1543195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 772 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 908 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1987176 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1373501 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33886 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 304973 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 338859 |
| IRS990/OtherExpensesGrp/Desc | 0 | Educational Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Non capitlized furnitur |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 185421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1050716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 373725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1236137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 373725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25293 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6516937 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6029748 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Transfers |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51496 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5758 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5758 |
| IRS990/OtherRevenueTotalAmt | 0 | 57254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 316472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2848249 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3164721 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7886 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78858 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 79760 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 717838 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 797598 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 115248 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6037 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29859 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14576 |
| IRS990/PrincipalOfficerNm | 0 | Jeremy Rickard |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -143669 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Pupil Funding |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Charges for Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | District Mill Levy |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6634839 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 578679 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 533637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6634839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 578679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 533637 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 644288 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3854 |
| IRS990/PYOtherExpensesAmt | 0 | 3593771 |
| IRS990/PYOtherRevenueAmt | 0 | 24285 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7572101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 795742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3855015 |
| IRS990/PYTotalExpensesAmt | 0 | 7448786 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8244528 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 384382 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7804409 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3179518 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 102276 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13453 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115729 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70383 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35964 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106347 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1498360 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8017231 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1373501 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1498360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 131105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5795809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 102834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Inflows |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Pension Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net OPEB Liabilities |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1271357 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 51496 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1271357 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 51496 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8350117 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Building Corporation Investment Income 46,617. Building Corporation Rental Income 1,215,350. Fun Run Event Expenses 9,390. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Transfer from Building Corporation 51,496. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Building Corporation Investment Account Fee 77,454. Building Corporation Interest Expense 905,350. Building Corporation Depreciation Expense 506,166. Fun Run Event Expense 9,390. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 172659 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1373501 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8017231 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6029748 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8401613 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9621474 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9515591 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The policies are made available on the School's website and are distributed to students and parents during the registration process. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School receives PPR funding and other grants from CDE and the local School District. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 69133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 69133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fun Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9390 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 was reviewed by the Business Manager before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Financial information of the organization can be obtained by contacting the school. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Education of students in Preschool through 8th grade. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d - All Other Accomplishments |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Grand Peak Academy |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Forest Meadows Building Corporation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 830907898 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Rental of facilities and equipment |
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