Civic Intelligence

Goal Academy

EIN 27-1151001 • 501(c)3 • Pueblo, CO

Profile

Online Charter School

304 S VictoriaPueblo, CO 81003

www.goalac.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

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

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

1.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$300,480

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

23rd percentile

-1.1%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$66,171,203

Up $14,600,295 (+28%) from 2022

Liabilities

Up

$83,085,851

Up $11,582,899 (+16%) from 2022

Net Assets

Up

-$16,914,648

Up $3,017,396 (+15%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$79,509,489

Up $30,834,960 (+63%) from 2022

Expenses

Up

$75,496,420

Up $38,726,080 (+105%) from 2022

Net Income

Down

$4,013,069

Down $7,891,120 (-66%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$100M$50M$0-$50MAssets 2015: $8,743,155Liabilities 2015: $29,941,676Net Assets 2015: -$21,198,5212015Assets 2016: $17,522,207Liabilities 2016: $34,262,534Net Assets 2016: -$16,740,3272016Assets 2019: $35,999,323Liabilities 2019: $78,826,817Net Assets 2019: -$42,827,4942019Assets 2020: $33,148,143Liabilities 2020: $71,055,458Net Assets 2020: -$37,907,3152020Assets 2021: $58,555,630Liabilities 2021: $90,391,863Net Assets 2021: -$31,836,2332021Assets 2022: $51,570,908Liabilities 2022: $71,502,952Net Assets 2022: -$19,932,0442022Assets 2025: $66,171,203Liabilities 2025: $83,085,851Net Assets 2025: -$16,914,6482025

Highlighted filing

2025

Assets$66,171,203
Liabilities$83,085,851
Net Assets-$16,914,648
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$100M$50M$0-$50MRevenue 2015: $23,372,008Expenses 2015: $24,290,994Net Income 2015: -$918,9862015Revenue 2016: $30,560,478Expenses 2016: $25,102,752Net Income 2016: $5,457,7262016Revenue 2019: $33,731,916Expenses 2019: $30,667,382Net Income 2019: $3,064,5342019Revenue 2020: $42,537,262Expenses 2020: $37,617,083Net Income 2020: $4,920,1792020Revenue 2021: $44,248,419Expenses 2021: $38,177,337Net Income 2021: $6,071,0822021Revenue 2022: $48,674,529Expenses 2022: $36,770,340Net Income 2022: $11,904,1892022Revenue 2025: $79,509,489Expenses 2025: $75,496,420Net Income 2025: $4,013,0692025

Highlighted filing

2025

Revenue$79,509,489
Expenses$75,496,420
Net Income$4,013,069
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$66,171,203
Liabilities
$83,085,851
Net assets
-$16,914,648
Revenue
$79,509,489
Expenses
$75,496,420
Net income
$4,013,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.2$83.1$16.9$79.5$75.5$4.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$71.5$19.9$48.7$36.8$11.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.6$90.4$31.8$44.2$38.2$6.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$71.1$37.9$42.5$37.6$4.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$78.8$42.8$33.7$30.7$3.06
2016Detailed filing. Detailed filing data is available for this year.$17.5$34.3$16.7$30.6$25.1$5.46
2015Detailed filing. Detailed filing data is available for this year.$8.74$29.9$21.2$23.4$24.3$0.92
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$48,693,768
Mission and Program Overview

Mission

Online Charter School

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,013,052$24,868,908▲ $4,855,856
Land, Buildings, and Equipment, Net$1,903,202$4,667,610▲ $2,764,408
Pledges and Grants Receivable-$368,131-
Prepaid Expenses and Deferred Charges$69,349$133,823▲ $64,474
Accounts Receivable$825,030$3,827▼ $821,203
Total Assets$58,555,630$51,570,908▼ $6,984,722
Other Assets Total$35,744,997$21,528,609▼ $14,216,388
Liabilities
Other Liabilities$89,680,671$67,125,822▼ $22,554,849
Mortgage Notes Payable Secured by Investment Property-$3,153,242-
Accounts Payable and Accrued Expenses$711,192$1,223,888▲ $512,696
Total Liabilities$90,391,863$71,502,952▼ $18,888,911
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,307,743$1,492,738▲ $184,995
Net Assets Without Donor Restrictions$-33,143,976$-21,424,782▲ $11,719,194
Total Net Assets Fund Balance$-31,836,233$-19,932,044▲ $11,904,189
Total Liabilities and Net Assets / Fund Balance$58,555,630$51,570,908▼ $6,984,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,348,885$1,672,277$5,021,162
Equipment$1,318,725$1,902,190$3,220,915
Other Assets Org$21,308,090--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance JonesChief Executive OfficerFT$182,825$38,426$182,825
Jamie TrujilloChief Information OfficerFT$119,870$25,124$144,994
Aryn HennekeSr. DirectorFT$117,934$25,451$143,385
Deborah MortonChief Financial OfficerFT$114,103$24,043$138,146
Jill ToussaintChief Academic OfficerFT$110,439$23,068$133,507

Board Members and Trustees

NameTitle
Ted DelDucaPresident
Joel BoydVice President
Paul WalkerMember
Carolyn RenaudSecretary
Luis ContrerasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Law Offices of Dustin SparksLegal services8585 Criterion Dr, Colorado Springs, CO 80920$317,759
The Perfect WorldStudent Music Instruction315 Dittmer Ave, Pueblo, CO 81004$215,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,267,992
Program Service Revenue
$46,350,088
Investment Income
$45,433
Other Revenue
$11,016
All Other Contributions
$4,220
Change in Net Assets
$11,904,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,674,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$48,674,529
Total Revenue per Form 990
$48,674,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,208,508
Other Expenses$13,561,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,530,426$2,392,270-$23,922,696
Information Technology$2,675,852$297,317-$2,973,169
Depreciation Depletion$2,189,991--$2,189,991
Other Employee Benefits$1,094,630$143,056-$1,237,686
Insurance$1,004,178$111,575-$1,115,753
Occupancy$810,889$90,099-$900,988
Other Expenses$708,065$78,674-$786,739
Current Officers, Directors, Trustees, and Key Employees$191,369$446,529-$637,898
All Other Expenses$529,293$36,549-$565,842
Advertising$406,152$45,128-$451,280
Payroll Taxes$353,767$46,233-$400,000
Fees for Services Legal$226,309$25,145-$251,454
Interest$206,973$22,997-$229,970
Fees for Services Other-$108,596-$108,596
Travel$78,529$8,725-$87,254
Office Expenses$77,249$8,583-$85,832
Fees for Service Investment Mgmnt Fees-$60,000-$60,000
Fees for Services Lobbying-$36,000-$36,000
Fees for Services Accounting-$22,950-$22,950
Pension Plan Contributions$-2,644,204$-345,568-$-2,989,772
Total Functional Expenses$32,765,881$4,004,459$0$36,770,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,770,340
Total Expenses per Audited Statements$36,770,340
Total Expenses per Form 990$36,770,340
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension and OPEB Liabilities$43,732,610
Deferred Inflows of Resources$23,393,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Director and the Board review the 990 before filing.”

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

“Board members, executive officers and key employees are required to disclose any conflicts on an annual basis.”

Form 990, Part VI, Section B, line 15

“Executive compensation was set by deliberation of the Board in conjunction with financial oversight from the local school district, the State of Colorado, and in compliance with all financial transparency laws and regulations. In setting the compensation, surveys of comparable online charter schools as well as benchmarking against conventional schools and similarly related state and national organizations was used.”

Form 990, Part VI, Section C, line 19

“Financial information is available on the School's website.”

Filing and Contact Details

Filer

Filer Name
GOAL Academy
EIN
27-1151001
Phone
8777764625
Address
304 S Victoria, Pueblo, CO 81003

Signing Officer

Name
Constance Jones
Title
Chief Executive Officer
Phone
8777764625
Signed
2022-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Constance Jones
Formed
2009
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
581
Volunteers
7

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part I, line 1:

“GOAL Academy is an alternative education high school serving students across the state of Colorado. GOAL's Mission statement is to develop productive members of society. The Vision is helping all students achieve their full potential in a caring, supportive, and personalized environment.”

Form 990, Part III, Line 1:

“GOAL Academy is an alternative education high school serving students across the state of Colorado. GOAL's Mission statement is to develop productive members of society. The Vision is helping all students achieve their full potential in a caring, supportive, and personalized environment.”

Form 990, Part XII, Line 2C:

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

Raw XML AppendixShowing 400 of 519 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Carolyn Renaud
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IRS990/Form990PartVIISectionAGrp/PersonNm7Jill Toussaint
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Academic Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sr. Director
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0297317
IRS990/InformationTechnologyGrp/ProgramServicesAmt02675852
IRS990/InformationTechnologyGrp/TotalAmt02973169
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111575
IRS990/InsuranceGrp/ProgramServicesAmt01004178
IRS990/InsuranceGrp/TotalAmt01115753
IRS990/InterestGrp/ManagementAndGeneralAmt022997
IRS990/InterestGrp/ProgramServicesAmt0206973
IRS990/InterestGrp/TotalAmt0229970
IRS990/InvestmentIncomeGrp/ExclusionAmt042619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042619
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03574467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01903202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04667610
IRS990/LandBldgEquipCostOrOtherBssAmt08242077
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019239
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03153242
IRS990/NetAssetsOrFundBalancesBOYAmt0-31836233
IRS990/NetAssetsOrFundBalancesEOYAmt0-19932044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-33143976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-21424782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090099
IRS990/OccupancyGrp/ProgramServicesAmt0810889
IRS990/OccupancyGrp/TotalAmt0900988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08583
IRS990/OfficeExpensesGrp/ProgramServicesAmt077249
IRS990/OfficeExpensesGrp/TotalAmt085832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035744997
IRS990/OtherAssetsTotalGrp/EOYAmt021528609
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01094630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01237686
IRS990/OtherExpensesGrp/Desc0Authorizer Overhead
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2Small Equipment
IRS990/OtherExpensesGrp/Desc3Instructional Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2111404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt378674
IRS990/OtherExpensesGrp/ProgramServicesAmt01259336
IRS990/OtherExpensesGrp/ProgramServicesAmt11064441
IRS990/OtherExpensesGrp/ProgramServicesAmt21002636
IRS990/OtherExpensesGrp/ProgramServicesAmt3708065
IRS990/OtherExpensesGrp/TotalAmt01399262
IRS990/OtherExpensesGrp/TotalAmt11182712
IRS990/OtherExpensesGrp/TotalAmt21114040
IRS990/OtherExpensesGrp/TotalAmt3786739
IRS990/OtherLiabilitiesGrp/BOYAmt089680671
IRS990/OtherLiabilitiesGrp/EOYAmt067125822
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011016
IRS990/OtherRevenueTotalAmt011016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02392270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021530426
IRS990/OtherSalariesAndWagesGrp/TotalAmt023922696
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046233
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353767
IRS990/PayrollTaxesGrp/TotalAmt0400000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-345568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-2644204
IRS990/PensionPlanContributionsGrp/TotalAmt0-2989772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0368131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133823
IRS990/PrincipalOfficerNm0Constance Jones
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Pupil funding/Tuition
IRS990/ProgramServiceRevenueGrp/Desc1District Mill Levy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046056104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046056104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02353664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-26075
IRS990/PYOtherExpensesAmt08676410
IRS990/PYOtherRevenueAmt056730
IRS990/PYProgramServiceRevenueAmt041864100
IRS990/PYRevenuesLessExpensesAmt06071082
IRS990/PYSalariesCompEmpBnftPaidAmt029500927
IRS990/PYTotalExpensesAmt038177337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044248419
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011904189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046361104
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt036000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt036000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03348885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01672277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05021162
IRS990ScheduleD/EquipmentGrp/BookValueAmt01318725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01902190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03220915
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt036770340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121308090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023393212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143732610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension and OPEB Liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt048674529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04667610
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021528609
IRS990ScheduleD/TotalExpensesPerForm990Amt036770340
IRS990ScheduleD/TotalLiabilityAmt067125822
IRS990ScheduleD/TotalRevenuePerForm990Amt048674529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048674529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036770340
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/ExplanationTxt0These policies are available upon request.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives grant funding from the Colorado Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E Line 6-Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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