Civic Intelligence

Prospect Ridge Academy

990 • Fiscal year 2024 • EIN 27-2070094

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 10, 2024

Organization ProfileWWW.PROSPECTRIDGEACADEMY.ORG
2555 Preble Creek ParkwayBroomfield, CO 80023

(720) 399-0300

Siviq Scores

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

Liabilities / Assets

99th percentile

1.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

-7.2%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$157,368

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.1%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$16,792,928

Up $2,347,739 (+16%) from 2023

Net Assets

Down

-$12,206,026

Down $1,491,329 (-14%) from 2023

Liabilities

Up

$28,998,954

Up $3,839,068 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Up

$20,655,543

Up $1,187,920 (+6.1%) from 2023

Expenses

Up

$22,146,872

Up $1,275,847 (+6.1%) from 2023

Net Income

Down

-$1,491,329

Down $87,927 (-6.3%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$20M$0-$20MAssets 2020: $9,695,536Liabilities 2020: $24,754,757Net Assets 2020: -$15,059,2212020Assets 2021: $15,553,747Liabilities 2021: $30,166,712Net Assets 2021: -$14,612,9652021Assets 2022: $14,460,669Liabilities 2022: $23,771,964Net Assets 2022: -$9,311,2952022Assets 2023: $14,445,189Liabilities 2023: $25,159,886Net Assets 2023: -$10,714,6972023Assets 2024: $16,792,928Liabilities 2024: $28,998,954Net Assets 2024: -$12,206,0262024Assets 2025: $19,347,856Liabilities 2025: $26,492,930Net Assets 2025: -$7,145,0742025

Highlighted filing

2024

Assets$16,792,928
Liabilities$28,998,954
Net Assets-$12,206,026
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MRevenue 2020: $15,897,621Expenses 2020: $11,728,331Net Income 2020: $4,169,2902020Revenue 2021: $16,093,840Expenses 2021: $13,706,997Net Income 2021: $2,386,8432021Revenue 2022: $18,026,300Expenses 2022: $12,724,630Net Income 2022: $5,301,6702022Revenue 2023: $19,467,623Expenses 2023: $20,871,025Net Income 2023: -$1,403,4022023Revenue 2024: $20,655,543Expenses 2024: $22,146,872Net Income 2024: -$1,491,3292024Revenue 2025: $26,639,460Expenses 2025: $21,578,508Net Income 2025: $5,060,9522025

Highlighted filing

2024

Revenue$20,655,543
Expenses$22,146,872
Net Income-$1,491,329
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 10, 2024
Return Version
2023v5.0
Gross Receipts
$20,655,543
Mission and Program Overview

Mission

Providing a rigorous, quality k-12 education with an intensified math and science focus using core knowledge sequence and research-based college preparatory programming to provide a comprehensive foundation for life-long learning, and providing social and physical development through athletics.

Providing a rigorous, quality k-12 education with an intensified math and science focus using core knowledge sequence and research-based college preparatory programming to provide a comprehensive foundation for life-long learning and providing social and physical development through athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,660,985$5,183,520▲ $522,535
Cash and Non-Interest-Bearing Accounts$4,245,234$3,318,621▼ $926,613
Accounts Receivable$248,753$313,844▲ $65,091
Prepaid Expenses and Deferred Charges$36,632$98,312▲ $61,680
Rtn Earn Endowment Incm Other Fnds$-10,714,697$-12,206,026▼ $1,491,329
Total Assets$14,445,189$16,792,928▲ $2,347,739
Other Assets Total$5,253,585$7,878,631▲ $2,625,046
Liabilities
Other Liabilities$24,333,422$28,825,620▲ $4,492,198
Deferred Revenue$114,664$157,945▲ $43,281
Accounts Payable and Accrued Expenses$711,800$15,389▼ $696,411
Total Liabilities$25,159,886$28,998,954▲ $3,839,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,714,697$-12,206,026▼ $1,491,329
Total Liabilities and Net Assets / Fund Balance$14,445,189$16,792,928▲ $2,347,739

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,139,192$257,421$4,396,613
Equipment$806,172$180,227$986,399
Other Land Buildings$238,156$25,069$263,225
Other Assets Org$185,340--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April WilkinExecutive DiFT$157,368$157,368
April WilkinExecutive Director-$157,368$157,368
Adam DigiacomoPrincipalFT$151,012$151,012
Kera PrattPrincipalFT$124,164$124,164
Steve ThygsenPrincipalFT$122,895$122,895
David MallettDirectorFT$117,879$117,879

Board Members and Trustees

NameTitle
Anja SmithBoard Member
Toral JoshiBoard Member
Vincent RodriguezBoard Member
Kristin HyserBoard Presid
Erica PalmerBoard VP
Tom LynchSecretary
Jarrett SchmidtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Taylor KohrsGen Contractor12160 PENNSYLVANIA ST, UNIT 2B, Thornton, CO 80241$513,049
Michaels Of DenverFood Svc6425 W 52ND AVENUE UNIT B, SUITE 600, Arvada, CO 80002$393,097
Jan Pro Cleaning SystemsCustodial Svcs1720 S BELLAIRE ST, Denver, CO 80222$278,388
Gillem StaffingProf SvcsPO BOX 49606, Colorado Springs, CO 80949$115,295
Revenue and Support

Revenue Composition

Contributions and Grants
$2,166,483
Program Service Revenue
$18,209,817
Investment Income
$0
Other Revenue
$279,243
All Other Contributions
$618,570
Change in Net Assets
$-1,491,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,655,543
Total Revenue per Audited Statements
$20,655,543
Total Revenue per Form 990
$20,655,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,470,302
Other Expenses$6,676,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,385,279$3,047,161-$10,432,440
Pension Plan Contributions$2,759,002$1,110,087-$3,869,089
Occupancy-$3,056,051-$3,056,051
Other Employee Benefits$646,616$347,168-$993,784
Fees for Services Management-$368,406-$368,406
Depreciation Depletion-$365,173-$365,173
Other Expenses$131,147$231,711-$362,858
All Other Expenses$163,119$116,847-$279,966
Office Expenses-$207,723-$207,723
Payroll Taxes$123,386$51,603-$174,989
Insurance-$156,905-$156,905
Advertising-$58,468-$58,468
Interest-$41,018-$41,018
Fees for Services Accounting-$40,600-$40,600
Total Functional Expenses$12,338,248$9,808,624$0$22,146,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,146,872
Total Expenses per Audited Statements$22,146,872
Total Expenses per Form 990$22,146,872
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 Liability$25,466,364
Deferred Inflows Pensions$979,395
Accrued Salaries and Benefits$836,648
Net Opeb Liability$614,910
Finance Lease Liability$306,194
Lease Liability$244,371
Deferred Inflows Opeb$191,233
Compensated Absences$186,505
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, Page 6, Part VI, Line 11B

“The academy's treasurer and business manager review the form 990 before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest must be disclosed to the board and committee in writing when it becomes known.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approve the principals, assistant principals, and business manager compensation on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review and approve the principals, assistant principals, and business manager compensation on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The financial statements and other information is availabe on the academy's website. Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Prospect Ridge Academy
EIN
27-2070094
Phone
7203990300
Address
2555 PREBLE CREEK PARKWAY, BROOMFIELD, CO 80023

Signing Officer

Name
Kristin Hyser
Title
Board President
Phone
7203990300
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Hyser
Formed
2011
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
270
Volunteers
463

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley
Phone
7202176601
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0156905
IRS990/InsuranceGrp/TotalAmt0156905
IRS990/InterestGrp/ManagementAndGeneralAmt041018
IRS990/InterestGrp/TotalAmt041018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04660985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05183520
IRS990/LandBldgEquipCostOrOtherBssAmt05646237
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-10714697
IRS990/NetAssetsOrFundBalancesEOYAmt0-12206026
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03056051
IRS990/OccupancyGrp/TotalAmt03056051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207723
IRS990/OfficeExpensesGrp/TotalAmt0207723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05253585
IRS990/OtherAssetsTotalGrp/EOYAmt07878631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0347168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0646616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0993784
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2434203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3231711
IRS990/OtherExpensesGrp/ProgramServicesAmt0679387
IRS990/OtherExpensesGrp/ProgramServicesAmt1448583
IRS990/OtherExpensesGrp/ProgramServicesAmt21729
IRS990/OtherExpensesGrp/ProgramServicesAmt3131147
IRS990/OtherExpensesGrp/TotalAmt0852021
IRS990/OtherExpensesGrp/TotalAmt1451449
IRS990/OtherExpensesGrp/TotalAmt2435932
IRS990/OtherExpensesGrp/TotalAmt3362858
IRS990/OtherLiabilitiesGrp/BOYAmt024333422
IRS990/OtherLiabilitiesGrp/EOYAmt028825620
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0279243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0279243
IRS990/OtherRevenueTotalAmt0279243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03047161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07385279
IRS990/OtherSalariesAndWagesGrp/TotalAmt010432440
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123386
IRS990/PayrollTaxesGrp/TotalAmt0174989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01110087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02759002
IRS990/PensionPlanContributionsGrp/TotalAmt03869089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098312
IRS990/PrincipalOfficerNm0KRISTIN HYSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MILL LEVY
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015353462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12298800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2557555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015353462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12298800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2557555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02675778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt06451039
IRS990/PYOtherRevenueAmt099252
IRS990/PYProgramServiceRevenueAmt016692326
IRS990/PYRevenuesLessExpensesAmt0-1403402
IRS990/PYSalariesCompEmpBnftPaidAmt014419986
IRS990/PYTotalExpensesAmt020871025
IRS990/PYTotalRevenueAmt019467623
IRS990/ReconcilationRevenueExpnssAmt0-1491329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-10714697
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-12206026
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0806172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0986399
IRS990ScheduleD/ExpensesSubtotalAmt022146872
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04139192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0257421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04396613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07693291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1185340
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025466364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1979395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2836648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3614910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4306194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5244371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6191233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7186505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DEFERRED INFLOWS OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt020655543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05183520
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07878631
IRS990ScheduleD/TotalExpensesPerForm990Amt022146872
IRS990ScheduleD/TotalLiabilityAmt028825620
IRS990ScheduleD/TotalRevenuePerForm990Amt020655543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020655543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022146872
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES STATE AND FEDERAL GRANTS AS WELL AS PER PUPIL REVENUE FROM THE STATE OF COLORADO, PASSED THROUGH BY ITS CHARTERING SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,792,928
Liabilities
$28,998,954
Net assets
-$12,206,026
Revenue
$20,655,543
Expenses
$22,146,872
Net income
-$1,491,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$26.5$7.15$26.6$21.6$5.06
2024Detailed filing. Detailed filing data is available for this year.$16.8$29.0$12.2$20.7$22.1$1.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$25.2$10.7$19.5$20.9$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$23.8$9.31$18.0$12.7$5.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$30.2$14.6$16.1$13.7$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$24.8$15.1$15.9$11.7$4.17