Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2025 • EIN 27-2070094
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
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$19,347,856
Up $2,554,928 (+15%) from 2024
Net Assets
Up-$7,145,074
Up $5,060,952 (+41%) from 2024
Liabilities
Down$26,492,930
Down $2,506,024 (-8.6%) from 2024
Revenue
Up$26,639,460
Up $5,983,917 (+29%) from 2024
Expenses
Down$21,578,508
Down $568,364 (-2.6%) from 2024
Net Income
Up$5,060,952
Up $6,552,281 (+439%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,183,520 | $5,098,002 | ▼ $85,518 |
| Cash and Non-Interest-Bearing Accounts | $3,318,621 | $4,021,469 | ▲ $702,848 |
| Prepaid Expenses and Deferred Charges | $98,312 | $193,810 | ▲ $95,498 |
| Accounts Receivable | $313,844 | $101,164 | ▼ $212,680 |
| Rtn Earn Endowment Incm Other Fnds | $-12,206,026 | $-7,145,074 | ▲ $5,060,952 |
| Total Assets | $16,792,928 | $19,347,856 | ▲ $2,554,928 |
| Other Assets Total | $7,878,631 | $9,933,411 | ▲ $2,054,780 |
| Liabilities | |||
| Other Liabilities | $28,825,620 | $26,317,383 | ▼ $2,508,237 |
| Deferred Revenue | $157,945 | $175,147 | ▲ $17,202 |
| Accounts Payable and Accrued Expenses | $15,389 | $400 | ▼ $14,989 |
| Total Liabilities | $28,998,954 | $26,492,930 | ▼ $2,506,024 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-12,206,026 | $-7,145,074 | ▲ $5,060,952 |
| Total Liabilities and Net Assets / Fund Balance | $16,792,928 | $19,347,856 | ▲ $2,554,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,124,365 | $272,248 | $4,396,613 |
| Equipment | $778,876 | $207,523 | $986,399 |
| Other Land Buildings | $194,761 | $75,207 | $269,968 |
| Other Assets Org | $126,584 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| April Wilkin | Executive Di | FT | $175,898 | $175,898 |
| April Wilkin | Executive Director | - | $175,898 | $175,898 |
| Adam Digiacomo | Principal | FT | $153,948 | $153,948 |
| Ellie Kempfe | Athletic Director | FT | $119,039 | $119,039 |
| Patricia Kelly | Communicatio | FT | $117,349 | $117,349 |
| David Mallett | Director | FT | $107,463 | $107,463 |
| Name | Title |
|---|---|
| Anja Smith | Board Member |
| Toral Joshi | Board Member |
| Vincent Rodriguez | Board Member |
| Kristin Hyser | Board Presid |
| Erica Palmer | Board VP |
| Tom Lynch | Secretary |
| Jarrett Schmidt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,636,589 |
| Other Expenses | $6,941,919 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,503,261 | $2,971,925 | - | $10,475,186 |
| Occupancy | - | $3,088,230 | - | $3,088,230 |
| Pension Plan Contributions | $2,123,659 | $805,503 | - | $2,929,162 |
| Other Employee Benefits | $822,499 | $385,030 | - | $1,207,529 |
| Fees for Services Management | - | $557,137 | - | $557,137 |
| Office Expenses | - | $290,837 | - | $290,837 |
| Insurance | - | $215,750 | - | $215,750 |
| Depreciation Depletion | - | $92,261 | - | $92,261 |
| Other Expenses | $11,980 | $67,742 | - | $79,722 |
| All Other Expenses | $6,549 | $54,371 | - | $60,920 |
| Fees for Services Legal | - | $56,943 | - | $56,943 |
| Fees for Services Accounting | - | $48,500 | - | $48,500 |
| Advertising | - | $46,943 | - | $46,943 |
| Interest | - | $46,293 | - | $46,293 |
| Payroll Taxes | $21,098 | $3,614 | - | $24,712 |
| Information Technology | - | $753 | - | $753 |
| Total Functional Expenses | $11,833,412 | $9,745,096 | $0 | $21,578,508 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,578,508 |
| Total Expenses per Audited Statements | $21,578,508 |
| Total Expenses per Form 990 | $21,578,508 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $22,403,867 |
| Deferred Inflows Pensions | $1,787,555 |
| Accrued Salaries and Benefits | $862,027 |
| Net Opeb Liability | $397,506 |
| Finance Lease Liability | $241,335 |
| Deferred Inflows Opeb | $237,963 |
| Lease Liability | $200,789 |
| Compensated Absences | $186,341 |
“The academy's treasurer and business manager review the form 990 before filing with the irs.”
“Potential conflicts of interest must be disclosed to the board and committee in writing when it becomes known.”
“The board of directors review and approve the principals, assistant principals, and business manager compensation on an annual basis.”
“The board of directors review and approve the principals, assistant principals, and business manager compensation on an annual basis.”
“The financial statements and other information is availabe on the academy's website. Governing documents and policies are available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15389 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 313844 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101164 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 46943 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46943 |
| IRS990/AllOtherContributionsAmt | 0 | 5055894 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54371 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6549 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PROSPECT RIDGE ACADEMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7203990300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2555 PREBLE CREEK PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80023 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3318621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4021469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7043971 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99362 |
| IRS990/CYOtherExpensesAmt | 0 | 6941919 |
| IRS990/CYOtherRevenueAmt | 0 | 173908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19322219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5060952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14636589 |
| IRS990/CYTotalExpensesAmt | 0 | 21578508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26639460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 157945 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 175147 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92261 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES A RIGOROUS, QUALITY K-12 EDUCATION WITH AN INTENSIFIED FOCUS ON CORE KNOWLEDGE SEQUENCE AND RESEARCH BASED COLLEGE PREPARATORY PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 275 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11833412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56943 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56943 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 557137 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 557137 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | APRIL WILKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM DIGIACOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLIE KEMPFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MALLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN HYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TORAL JOSHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERICA PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VINCENT RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JARRETT SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANJA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 175898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 153948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 119039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 117349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 107463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ATHLETIC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMUNICATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1988077 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26639460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 753 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 215750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 215750 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46293 |
| IRS990/InterestGrp/TotalAmt | 0 | 46293 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99362 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 554978 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5183520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5098002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5652980 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -12206026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7145074 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3088230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3088230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 290837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 290837 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7878631 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9933411 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 385030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 822499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1207529 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | NON CAPITAL EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 386784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 151623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 474857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 67742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 998013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 346353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1384797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 497976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 474857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79722 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28825620 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26317383 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173908 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 173908 |
| IRS990/OtherRevenueTotalAmt | 0 | 173908 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2971925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7503261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10475186 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3614 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24712 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 805503 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2123659 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2929162 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98312 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 193810 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN HYSER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MILL LEVY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15949541 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2471409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 556726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 344543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15949541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2471409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 556726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 344543 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2166483 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 6676570 |
| IRS990/PYOtherRevenueAmt | 0 | 279243 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18209817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1491329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15470302 |
| IRS990/PYTotalExpensesAmt | 0 | 22146872 |
| IRS990/PYTotalRevenueAmt | 0 | 20655543 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5060952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -12206026 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -7145074 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 778876 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207523 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 986399 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21578508 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4124365 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 272248 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4396613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4962325 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4844502 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 126584 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS PENSIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED OUTFLOWS OPEB |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 194761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 269968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22403867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1787555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 862027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 397506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 241335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 237963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 200789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 186341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SALARIES AND BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DEFERRED INFLOWS OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 26639460 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5098002 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9933411 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21578508 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26317383 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 26639460 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 26639460 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21578508 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 175898 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 153948 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | APRIL WILKIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ADAM DIGIACOMO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 175898 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 153948 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY'S TREASURER AND BUSINESS MANAGER REVIEW THE FORM 990 BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD AND COMMITTEE IN WRITING WHEN IT BECOMES KNOWN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE PRINCIPALS, ASSISTANT PRINCIPALS, AND BUSINESS MANAGER COMPENSATION ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE PRINCIPALS, ASSISTANT PRINCIPALS, AND BUSINESS MANAGER COMPENSATION ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCIAL STATEMENTS AND OTHER INFORMATION IS AVAILABE ON THE ACADEMY'S WEBSITE. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.