Civic Intelligence

Atlas Preparatory School Inc.

990 • Fiscal year 2017 • EIN 26-2055229

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization Profilewww.atlasprep.org
1602 S Murray BlvdColorado Springs, CO 80916

(719) 358-7198

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$120,353

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$23,697,745

Up $7,516,768 (+46%) from 2016

Net Assets

Down

-$9,490,877

Down $2,892,115 (-44%) from 2016

Liabilities

Up

$33,188,622

Up $10,408,883 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Up

$9,529,486

Up $950,758 (+11%) from 2016

Expenses

Up

$12,421,601

Up $3,692,403 (+42%) from 2016

Net Income

Down

-$2,892,115

Down $2,741,645 (-1822%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $389,340Liabilities 2010: $241,778Net Assets 2010: $147,5622010Assets 2011: $321,200Liabilities 2011: $105,661Net Assets 2011: $215,5392011Assets 2012: $3,508,319Liabilities 2012: $3,074,848Net Assets 2012: $433,4712012Assets 2013: $4,041,625Liabilities 2013: $3,137,404Net Assets 2013: $904,2212013Assets 2014: $4,436,957Liabilities 2014: $2,997,247Net Assets 2014: $1,439,7102014Assets 2015: $15,365,502Liabilities 2015: $22,685,665Net Assets 2015: -$7,320,1632015Assets 2016: $16,180,977Liabilities 2016: $22,779,739Net Assets 2016: -$6,598,7622016Assets 2017: $23,697,745Liabilities 2017: $33,188,622Net Assets 2017: -$9,490,8772017Assets 2018: $22,905,985Liabilities 2018: $36,391,483Net Assets 2018: -$13,485,4982018Assets 2019: $27,563,861Liabilities 2019: $31,758,637Net Assets 2019: -$4,194,7762019Assets 2020: $36,689,926Liabilities 2020: $36,078,610Net Assets 2020: $611,3162020Assets 2021: $20,123,706Liabilities 2021: $17,333,806Net Assets 2021: $2,789,9002021Assets 2022: $24,074,146Liabilities 2022: $13,510,585Net Assets 2022: $10,563,5612022Assets 2023: $31,686,518Liabilities 2023: $15,052,478Net Assets 2023: $16,634,0402023Assets 2024: $43,500,505Liabilities 2024: $21,187,162Net Assets 2024: $22,313,3432024Assets 2025: $59,345,715Liabilities 2025: $24,600,658Net Assets 2025: $34,745,0572025

Highlighted filing

2017

Assets$23,697,745
Liabilities$33,188,622
Net Assets-$9,490,877
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $1,251,7632010Expenses 2011: $1,759,9102011Expenses 2012: $2,965,2832012Expenses 2013: $5,229,2452013Revenue 2014: $7,517,383Expenses 2014: $6,981,894Net Income 2014: $535,4892014Revenue 2015: $8,806,587Expenses 2015: $9,316,981Net Income 2015: -$510,3942015Revenue 2016: $8,578,728Expenses 2016: $8,729,198Net Income 2016: -$150,4702016Revenue 2017: $9,529,486Expenses 2017: $12,421,601Net Income 2017: -$2,892,1152017Revenue 2018: $9,914,586Expenses 2018: $13,417,824Net Income 2018: -$3,503,2382018Revenue 2019: $17,674,780Expenses 2019: $8,384,058Net Income 2019: $9,290,7222019Revenue 2020: $13,600,504Expenses 2020: $8,794,412Net Income 2020: $4,806,0922020Revenue 2021: $17,067,273Expenses 2021: $8,768,648Net Income 2021: $8,298,6252021Revenue 2022: $17,922,122Expenses 2022: $10,148,461Net Income 2022: $7,773,6612022Revenue 2023: $22,856,022Expenses 2023: $16,785,543Net Income 2023: $6,070,4792023Revenue 2024: $24,271,420Expenses 2024: $18,592,117Net Income 2024: $5,679,3032024Revenue 2025: $33,020,701Expenses 2025: $20,588,987Net Income 2025: $12,431,7142025

Highlighted filing

2017

Revenue$9,529,486
Expenses$12,421,601
Net Income-$2,892,115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$9,529,486
Mission and Program Overview

Mission

Atlas Preparatory School prepares and empowers all students for success on their post-graduate paths through educational excellence,character development and community engagement.

Atlas Preparatory School empowers all students to experience a life-long pursuit of self-fulfillment through education, character and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,996,215$10,750,422▼ $245,793
Savings and Temporary Cash Investments$1,164,843$2,049,735▲ $884,892
Cash and Non-Interest-Bearing Accounts$1,987,209$1,882,630▼ $104,579
Accounts Receivable$277,545$312,433▲ $34,888
Prepaid Expenses and Deferred Charges$1,718,285$74,443▼ $1,643,842
Total Assets$16,180,977$23,697,745▲ $7,516,768
Other Assets Total$36,880$8,628,082▲ $8,591,202
Liabilities
Other Liabilities$9,833,539$20,916,460▲ $11,082,921
Mortgage Notes Payable Secured by Investment Property$11,869,281$11,677,222▼ $192,059
Accounts Payable and Accrued Expenses$470,615$527,825▲ $57,210
Deferred Revenue$606,304$67,115▼ $539,189
Total Liabilities$22,779,739$33,188,622▲ $10,408,883
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,198,784$233,000▼ $965,784
Unrestricted Net Assets$-7,797,546$-9,723,877▼ $1,926,331
Total Net Assets Fund Balance$-6,598,762$-9,490,877▼ $2,892,115
Total Liabilities and Net Assets / Fund Balance$16,180,977$23,697,745▲ $7,516,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,236,013$842,169$9,078,182
Leasehold Improvements$1,427,217$347,180$1,774,397
Equipment$402,798$366,599$769,397
Land$684,394-$684,394
Other Assets Org$8,591,202--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittney StrohExecutive DirectorFT$103,133$17,220$120,353

Board Members and Trustees

NameTitle
Rick MuellerBoard Chair
Stuart CoppedgeVice Chair
Adrienne TuckBoard Member
Antonio RosendoBoard Member
Dr Dean CarlsonBoard Member
Heather CarrollBoard Member
Lance BoltonBoard Member
Richard GillitBoard Member
Zachary McComseyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,432,002
Program Service Revenue
$7,063,992
Investment Income
$996
Other Revenue
$32,496
All Other Contributions
$624,994
Change in Net Assets
$-2,892,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,529,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$614,051
Total Revenue per Audited Statements
$10,143,537
Total Revenue per Form 990
$9,529,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,694,682
Other Expenses$3,726,919
Total Fundraising Expense$112,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$3,773,829$387,063$42,721$4,203,613
Other Salaries and Wages$3,746,532$316,383$36,873$4,099,788
Interest$553,565$55,356$6,151$615,072
Depreciation Depletion$386,264$38,626$4,292$429,182
All Other Expenses$367,359$36,736$4,081$408,176
Other Expenses$379,037$34,128$3,792$379,037
Occupancy$335,021$33,503$3,722$372,246
Other Employee Benefits$180,649$18,528$2,045$201,222
Current Officers, Directors, Trustees, and Key Employees$42,117$72,200$6,017$120,334
Advertising$73,514$7,351$817$81,682
Insurance$62,898$6,290$699$69,887
Payroll Taxes$62,753$6,275$697$69,725
Fees for Services Accounting-$17,928-$17,928
Information Technology$9,701$970$108$10,779
Fees for Services Other-$10,090-$10,090
Office Expenses$2,991$299$33$3,323
Fees for Services Legal-$3,044-$3,044
Total Functional Expenses$11,264,783$1,044,770$112,048$12,421,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,035,652
Expenses per Audited Statements$12,421,601
Total Expenses per Form 990$12,421,601
Expenses Not Reported on Form 990$614,051
Expenses Not Reported on Financial Statements$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
Net Pension Liabilities$20,502,877
Deferred Inflows of Resources$413,583

Bond Issues

BondIssuerIssuedIssue PricePurpose
CSeries 2015 Charter School Revenue Bonds2015-04-01$6,155,000See supplemental information
BSeries 2015 Charter School Revenue Bonds2015-04-01$3,715,000See supplemental information
ASeries 2015 Charter School Revenue Bonds2015-04-01$2,320,000See supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$6,155,000$1,568,446-$174,498
B$3,715,000$946,673-$105,323
A$2,320,000$591,193$390,000$65,773

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the board.”

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

“Copies of the Form 990 are provided to a representative of the board for approval before filing.”

Form 990, Part VI, Section B, line 12C

“The Organization conducts periodic reviews of any compensation or agreements and whether any relationships with taxable organizations conform with the corporation's policies and are properly recorded.”

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

“The executive director's performance and compensation is reviewed annually by the personnel committee.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Atlas Preparatory School Inc
EIN
26-2055229
Phone
7193587198
Address
1602 S Murray Blvd, Colorado Springs, CO 80916

Signing Officer

Name
Brittney Stroh
Title
Executive Director
Phone
7193587198
Signed
2017-10-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Brittney Stroh
Formed
2007
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
116
Volunteers
15

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental Charges from Blended Component Unit”

Part XII, Line 2D - Other Adjustments:

“Rental Charges from Blended Component Unit”

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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Atlas Preparatory School empowers all students to experience a life-long pursuit of self-fulfillment through education, character and community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011869281
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011677222
IRS990/NetAssetsOrFundBalancesBOYAmt0-6598762
IRS990/NetAssetsOrFundBalancesEOYAmt0-9490877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03722
IRS990/OccupancyGrp/ManagementAndGeneralAmt033503
IRS990/OccupancyGrp/ProgramServicesAmt0335021
IRS990/OccupancyGrp/TotalAmt0372246
IRS990/OfficeExpensesGrp/FundraisingAmt033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OfficeExpensesGrp/ProgramServicesAmt02991
IRS990/OfficeExpensesGrp/TotalAmt03323
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036880
IRS990/OtherAssetsTotalGrp/EOYAmt08628082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201222
IRS990/OtherExpensesGrp/Desc0Food Service Expenses
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt03792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034128
IRS990/OtherExpensesGrp/ProgramServicesAmt0502239
IRS990/OtherExpensesGrp/ProgramServicesAmt1445035
IRS990/OtherExpensesGrp/ProgramServicesAmt2341279
IRS990/OtherExpensesGrp/ProgramServicesAmt3379037
IRS990/OtherExpensesGrp/TotalAmt0502239
IRS990/OtherExpensesGrp/TotalAmt1445035
IRS990/OtherExpensesGrp/TotalAmt2379199
IRS990/OtherExpensesGrp/TotalAmt3379037
IRS990/OtherLiabilitiesGrp/BOYAmt09833539
IRS990/OtherLiabilitiesGrp/EOYAmt020916460
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1Insurance Recoveries
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028876
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13620
IRS990/OtherRevenueTotalAmt032496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03746532
IRS990/OtherSalariesAndWagesGrp/TotalAmt04099788
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06275
IRS990/PayrollTaxesGrp/ProgramServicesAmt062753
IRS990/PayrollTaxesGrp/TotalAmt069725
IRS990/PensionPlanContributionsGrp/FundraisingAmt042721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0387063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03773829
IRS990/PensionPlanContributionsGrp/TotalAmt04203613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01718285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074443
IRS990/PrincipalOfficerNm0Brittney Stroh
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Pupil funding/Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07063992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07063992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02193514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt03577670
IRS990/PYOtherRevenueAmt052205
IRS990/PYProgramServiceRevenueAmt06332796
IRS990/PYRevenuesLessExpensesAmt0-150470
IRS990/PYSalariesCompEmpBnftPaidAmt05151528
IRS990/PYTotalExpensesAmt08729198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08578728
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2892115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07096487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01164843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02049735
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/BookValueAmt08236013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0842169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09078182
IRS990ScheduleD/EquipmentGrp/BookValueAmt0402798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0769397
IRS990ScheduleD/ExpensesNotReportedAmt0614051
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012421601
IRS990ScheduleD/LandGrp/BookValueAmt0684394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0684394
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01427217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0347180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01774397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18591202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt0614051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020502877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1413583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt0614051
IRS990ScheduleD/RevenueNotReportedAmt0614051
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09529486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Charges from Blended Component Unit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Charges from Blended Component Unit
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010750422
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08628082
IRS990ScheduleD/TotalExpensesPerForm990Amt012421601
IRS990ScheduleD/TotalLiabilityAmt020916460
IRS990ScheduleD/TotalRevenuePerForm990Amt09529486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010143537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013035652
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscriminatory policy is publicized in marketing communications and on the school's website to make it known to all parts of the general community it serves.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Per pupil funding and federal grant funding is received through the Colorado Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0The purpose of this bond is to finance the exercise of the High School Purchase option, pay off the Middle School CSDC loan, additional capital projects, and the establishment of reserve funds
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule K Supplental Information
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,697,745
Liabilities
$33,188,622
Net assets
-$9,490,877
Revenue
$9,529,486
Expenses
$12,421,601
Net income
-$2,892,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$24.6$34.7$33.0$20.6$12.4
2024Detailed filing. Detailed filing data is available for this year.$43.5$21.2$22.3$24.3$18.6$5.68
2023Detailed filing. Detailed filing data is available for this year.$31.7$15.1$16.6$22.9$16.8$6.07
2022Detailed filing. Detailed filing data is available for this year.$24.1$13.5$10.6$17.9$10.1$7.77
2021Detailed filing. Detailed filing data is available for this year.$20.1$17.3$2.79$17.1$8.77$8.30
2020Detailed filing. Detailed filing data is available for this year.$36.7$36.1$0.61$13.6$8.79$4.81
2019Detailed filing. Detailed filing data is available for this year.$27.6$31.8$4.19$17.7$8.38$9.29
2018Detailed filing. Detailed filing data is available for this year.$22.9$36.4$13.5$9.91$13.4$3.50
2017Detailed filing. Detailed filing data is available for this year.$23.7$33.2$9.49$9.53$12.4$2.89
2016Detailed filing. Detailed filing data is available for this year.$16.2$22.8$6.60$8.58$8.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$15.4$22.7$7.32$8.81$9.32$0.51
2014Detailed filing. Detailed filing data is available for this year.$4.44$3.00$1.44$7.52$6.98$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$3.14$0.90$5.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.07$0.43$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.22$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.24$0.15$1.25