Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-3823113
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$437,636
Up $134,231 (+44%) from 2011
Net Assets
Up$345,072
Up $145,264 (+73%) from 2011
Liabilities
Down$92,564
Down $11,033 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,748,267
Up $370,328 (+27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our students and staff will investigate ideas and master advanced content, reflect upon their own progress, explore connections between disciplines, and lead others in positive ways to new heights in achievement and service to the community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 103597 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 92564 |
| IRS990/AccountsReceivable/EOY | 0 | 11960 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Academy for Advanced and Creative Learning (AACL) is a K-8 open enrollment charter school authorized by D-11 Colorado Springs. AACL specializes in advanced learners and serves students who are gifted. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2510 N Chestnut Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Colorado Springs |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80907 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5008 |
| IRS990/Advertising/Total | 0 | 5008 |
| IRS990/AllOtherContributions | 0 | 30277 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2941 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12863 |
| IRS990/AllOtherExpenses/Total | 0 | 15804 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 285070 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18885 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56655 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75540 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 186 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7827 |
| IRS990/ConferencesMeetings/Total | 0 | 8013 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 329098 |
| IRS990/ContributionsGrantsPriorYear | 0 | 291366 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11663 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12804 |
| IRS990/DepreciationDepletion/Total | 0 | 24467 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Academy for Advanced and Creative Learning (AACL) is a K-8 open-enrollment charter school that is authorized by District 11 Colorado Springs. AACL specializes in advanced learners and serves students who are gifted, advanced, creative, and twice-exceptional. The school served 242 students during the 2011-2012 fiscal year. Students include those living within District 11 and also students coming from outside the District within the Pikes Peak Region. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1471423 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15800 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 887 |
| IRS990/FeesForServicesLegal/Total | 0 | 887 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34965 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 42677 |
| IRS990/FeesForServicesOther/Total | 0 | 77642 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Scott Marcy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kevin Binkley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Julie Ott |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Judith Casey |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Helen Stergius |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Stephanie Schmuecker |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Andy Unwin |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Doug Larkey |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Stephani N Myers |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 9540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 66000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Academy Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 298821 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1893531 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 969 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6253 |
| IRS990/InformationTechnology/Total | 0 | 7222 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12398 |
| IRS990/Insurance/Total | 0 | 12398 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 523 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 523 |
| IRS990/InvestmentIncomePriorYear | 0 | 660 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 523 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 177473 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 246125 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 55028 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 68652 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Our students and staff will investigate ideas and master advanced content, reflect upon their own progress, explore connections between disciplines, and lead others in positive ways to new heights in achievement and service to the community. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Scott Marcy |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 199808 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 345072 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4858 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3414 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3769 |
| IRS990/OfficeExpenses/Total | 0 | 7183 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10107 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 59666 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 69773 |
| IRS990/OtherExpensePriorYear | 0 | 620054 |
| IRS990/OtherExpensesCurrentYear | 0 | 645712 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Services Purchased from |
| IRS990/OtherExpenses/Description | 2 | Small Equipment |
| IRS990/OtherExpenses/Description | 3 | Purchased Professional |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18554 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22236 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14314 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 24938 |
| IRS990/OtherExpenses/ProgramServices | 0 | 128275 |
| IRS990/OtherExpenses/ProgramServices | 1 | 113656 |
| IRS990/OtherExpenses/ProgramServices | 2 | 111138 |
| IRS990/OtherExpenses/ProgramServices | 3 | 38177 |
| IRS990/OtherExpenses/Total | 0 | 146829 |
| IRS990/OtherExpenses/Total | 1 | 135892 |
| IRS990/OtherExpenses/Total | 2 | 125452 |
| IRS990/OtherExpenses/Total | 3 | 63115 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 148 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61105 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 741444 |
| IRS990/OtherSalariesAndWages/Total | 0 | 802549 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4290 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22455 |
| IRS990/PayrollTaxes/Total | 0 | 26745 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14184 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 113764 |
| IRS990/PensionPlanContributions/Total | 0 | 127948 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 46965 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13324 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1873 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1563910 |
| IRS990/ProgramServiceRevenue/Description | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Kindergarten Tuition |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Program Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1055280 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1507412 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 46125 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10373 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1507412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 46125 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10373 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 145264 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1563910 |
| IRS990/RevenuesLessExpensesCY | 0 | 145264 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -30485 |
| IRS990/SalariesEtcCurrentYear | 0 | 1102555 |
| IRS990/SalariesEtcPriorYear | 0 | 757885 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 188088 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 70081 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 68652 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 177473 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 246125 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 145264 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 145264 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1748267 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1893531 |
| IRS990ScheduleD/TotalExpenses | 0 | 1748267 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1748267 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 68652 |
| IRS990ScheduleD/TotalRevenue | 0 | 1893531 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1893531 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1748267 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1893531 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Section 5.3 of the charter contract requires a racially nondiscriminatory policy which the school has and follows. Forms and information utilized during enrollment period include a written statement regarding the policy. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | The school received grants from the Colorado Department of Education for charter school start-up expenditures and other grants for instructional expenditures. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Explanation of Government Financial Assistance |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Parents of students at Academy for Advanced and Creative Learning are members for purposes of the 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The parents of students at AACL can elect up to three representatives to serve on the governing board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 is reviewed by the Finance Committee and made available to the board before filing. The board is presented the 990 at a board meeting, which may occur after the return is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The board and officers are required to disclosed any potential conflicts of interest as defined by the School's policy and in accordance with District 11 policies. Any potential conflict is brought to the board for resolution and if a conflict is determined to exist the involved person is recused from the meeting and may not vote on the matter. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A committee of the board conducted the recruitment and recommendation of hiring of the Academy Director. Compensation was based on an informal survey of the compensation of other charter schools. Official actions are documented in the board minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 is made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Governing documents, conflict of interest policy and financial statements are available upon request. Certain information is available on the School's website in compliance with the Financial Transparency Act. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 47294 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2510 N Chestnut |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Colorado Springs |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80907 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Sigrid Meadows |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7194346566 |
| IRS990/TotalAssets/BOY | 0 | 303405 |
| IRS990/TotalAssetsBOY | 0 | 303405 |
| IRS990/TotalAssets/EOY | 0 | 437636 |
| IRS990/TotalAssetsEOY | 0 | 437636 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 329098 |
| IRS990/TotalExpensesCurrentYear | 0 | 1748267 |
| IRS990/TotalExpensesPriorYear | 0 | 1377939 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 276844 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1471423 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1748267 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 103597 |
| IRS990/TotalLiabilitiesBOY | 0 | 103597 |
| IRS990/TotalLiabilities/EOY | 0 | 92564 |
| IRS990/TotalLiabilitiesEOY | 0 | 92564 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 303405 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 437636 |
| IRS990/TotalNbrEmployees | 0 | 57 |
| IRS990/TotalNbrVolunteers | 0 | 170 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 199808 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 345072 |
| IRS990/TotalOtherCompensation | 0 | 9540 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1471423 |
| IRS990/TotalProgramServiceRevenue | 0 | 1563910 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 66000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1893531 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 523 |
| IRS990/TotalRevenuePriorYear | 0 | 1347454 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1563910 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1893531 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.