Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$46,786,690
Up $29,264,483 (+167%) from 2016
Net Assets
Down-$45,892,028
Down $29,151,701 (-174%) from 2016
Liabilities
Up$92,678,718
Up $58,416,184 (+170%) from 2016
Revenue
Down$29,368,952
Down $1,191,526 (-3.9%) from 2016
Expenses
Up$45,872,653
Up $20,769,901 (+83%) from 2016
Net Income
Down-$16,503,701
Down $21,961,427 (-402%) from 2016
Online Charter School
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,772,724 | $15,661,846 | ▲ $889,122 |
| Land, Buildings, and Equipment, Net | $659,395 | $1,087,120 | ▲ $427,725 |
| Inventories for Sale or Use | $410,374 | $0 | ▼ $410,374 |
| Accounts Receivable | $112,104 | $184,127 | ▲ $72,023 |
| Prepaid Expenses and Deferred Charges | $19,964 | $5,437 | ▼ $14,527 |
| Total Assets | $50,857,523 | $46,786,690 | ▼ $4,070,833 |
| Other Assets Total | $34,882,962 | $29,848,160 | ▼ $5,034,802 |
| Liabilities | |||
| Other Liabilities | $77,317,874 | $92,030,253 | ▲ $14,712,379 |
| Accounts Payable and Accrued Expenses | $1,100,439 | $648,465 | ▼ $451,974 |
| Total Liabilities | $78,418,313 | $92,678,718 | ▲ $14,260,405 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,491,395 | $862,500 | ▼ $628,895 |
| Unrestricted Net Assets | $-29,052,185 | $-46,754,528 | ▼ $17,702,343 |
| Total Net Assets Fund Balance | $-27,560,790 | $-45,892,028 | ▼ $18,331,238 |
| Total Liabilities and Net Assets / Fund Balance | $50,857,523 | $46,786,690 | ▼ $4,070,833 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,059,001 | $243,915 | $1,302,916 |
| Buildings | $28,119 | $5,964 | $34,083 |
| Other Assets Org | $29,743,964 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Mestas | Executive Director | FT | $144,951 | $28,483 | $173,434 |
| Carolyn Gery | Chief Strategy & Innovatio | FT | $111,475 | $21,905 | $133,380 |
| Duane Nava | Chief Officer of Operations | FT | $108,941 | $21,407 | $130,348 |
| Deborah Morton | Chief Financial Officer | FT | $105,052 | $20,643 | $125,695 |
| Karla Ash | Director of Accountability | FT | $101,710 | $19,986 | $121,696 |
| Jill Toussaint | Chief Learning & Engagement Officer | FT | $100,700 | $19,788 | $120,488 |
| Name | Title |
|---|---|
| Debbie Rose | President |
| Ted Hernandez | Vice President |
| Bob Vigil | Director |
| Burnie Zercher | Director |
| Luis Contreras | Director |
| Ted Del Duca | Director |
| Dr Constance Jones | Executive Director |
| Marisol Rerucha | Secretary |
| Brad Rice | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $36,164,926 |
| Other Expenses | $9,707,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Pension Plan Contributions | $17,869,989 | $2,764,857 | - | $20,634,846 |
| Other Salaries and Wages | $12,065,265 | $1,340,585 | - | $13,405,850 |
| Information Technology | $1,043,834 | $115,982 | - | $1,159,816 |
| Other Employee Benefits | $971,916 | $150,376 | - | $1,122,292 |
| Occupancy | $958,887 | $106,543 | - | $1,065,430 |
| Current Officers, Directors, Trustees, and Key Employees | $241,512 | $563,528 | - | $805,040 |
| All Other Expenses | $566,383 | $40,160 | - | $606,543 |
| Other Expenses | $366,624 | $40,736 | - | $407,360 |
| Advertising | $287,991 | $31,999 | - | $319,990 |
| Fees for Services Legal | $39,083 | $186,299 | - | $225,382 |
| Payroll Taxes | $170,516 | $26,382 | - | $196,898 |
| Insurance | $176,149 | $19,572 | - | $195,721 |
| Depreciation Depletion | $192,126 | - | - | $192,126 |
| Travel | $151,673 | $16,853 | - | $168,526 |
| Fees for Services Other | - | $153,834 | - | $153,834 |
| Office Expenses | $101,048 | $11,228 | - | $112,276 |
| Fees for Service Investment Mgmnt Fees | - | $60,000 | - | $60,000 |
| Fees for Services Lobbying | - | $36,228 | - | $36,228 |
| Fees for Services Accounting | - | $20,500 | - | $20,500 |
| Total Functional Expenses | $39,883,513 | $5,989,140 | $0 | $45,872,653 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $45,872,653 |
| Total Expenses per Audited Statements | $45,872,653 |
| Total Expenses per Form 990 | $45,872,653 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liabilities | $88,318,269 |
| Deferred Inflows of Resources | $3,711,984 |
“The Director and the Board review the 990 before filing.”
“Board members, executive officers and key employees are required to disclose any conflicts on an annual basis.”
“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 similary related state and national organizations was used.”
“Financial information is available on the School's website.”
“The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.”
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 | 1100439 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 648465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 184127 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Online charter school |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31999 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 287991 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 319990 |
| IRS990/AllOtherContributionsAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 566383 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 606543 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Director of Finance |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8777764625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 304 S Victoria |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pueblo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14772724 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15661846 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 563528 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 241512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 805040 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1359397 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95341 |
| IRS990/CYOtherExpensesAmt | 0 | 9707727 |
| IRS990/CYOtherRevenueAmt | 0 | 22112 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27892102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16503701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36164926 |
| IRS990/CYTotalExpensesAmt | 0 | 45872653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29368952 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192126 |
| IRS990/Desc | 0 | Online charter school |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 391 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 39883513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 186299 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 39083 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 225382 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 36228 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 36228 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 153834 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153834 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 60000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 28483 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Debbie Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ted Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brad Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marisol Rerucha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Burnie Zercher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bob Vigil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ted Del Duca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Luis Contreras |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Constance Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karla Ash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carolyn Gery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Deborah Morton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Duane Nava |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jill Toussaint |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Richard Mestas |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 111475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 105052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 108941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 144951 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Accountability |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Strategy & Innovatio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Officer of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chief Learning & Engagement Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1359385 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 29368952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 115982 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1043834 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1159816 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19572 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 176149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 195721 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 410374 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95341 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 659395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1087120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1336999 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | Online charter school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -27560790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -45892028 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106543 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 958887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1065430 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112276 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34882962 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29848160 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 150376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 971916 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1122292 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Educational Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 201513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 101965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1813615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1949217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 917685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 366624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2015128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1949217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1019650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 407360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77317874 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92030253 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22112 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22112 |
| IRS990/OtherRevenueTotalAmt | 0 | 22112 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1340585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12065265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13405850 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 196898 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2764857 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17869989 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20634846 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19964 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5437 |
| IRS990/PrincipalOfficerNm | 0 | Constance Jones |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1827537 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Charter School PPR Allocation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27892102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27892102 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1654695 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20297 |
| IRS990/PYOtherExpensesAmt | 0 | 10523562 |
| IRS990/PYOtherRevenueAmt | 0 | 54220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26776588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10820463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28802701 |
| IRS990/PYTotalExpensesAmt | 0 | 39326263 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28505800 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16503701 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27914214 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 36228 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Lobbyist |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 36228 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28119 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5964 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34083 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1059001 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 243915 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1302916 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 45872653 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 104196 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 29743964 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 88318269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3711984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows of Resources |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 29368952 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1087120 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 29848160 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 45872653 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 92030253 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 29368952 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 29368952 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 45872653 |
| 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 | These policies are available upon request. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School receives grant funding from the Colorado Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E Line 6-Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.