Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
$16,886,823
No earlier filing loaded for comparison.
Net Assets
$1,899,544
No earlier filing loaded for comparison.
Liabilities
$14,987,279
No earlier filing loaded for comparison.
Revenue
$4,316,314
No earlier filing loaded for comparison.
Expenses
$6,798,290
No earlier filing loaded for comparison.
Net Income
-$2,481,976
No earlier filing loaded for comparison.
The Eagle County Charter Academy community creates life-long learners and productive global citizens through a challenging college preparatory curriculum and character education.
The Eagle County Charter Academy community creates life-long learners and productive global citizens through a challenging college preparatory curriculum and character education. Operation of a K-8 charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,295,938 | $9,941,028 | ▼ $354,910 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $10,295,938 | $9,941,028 | ▼ $354,910 |
| Savings and Temporary Cash Investments | $1,016,252 | $1,373,132 | ▲ $356,880 |
| Cash and Non-Interest-Bearing Accounts | $402,820 | $465,004 | ▲ $62,184 |
| Inventories for Sale or Use | $12,002 | $8,675 | ▼ $3,327 |
| Prepaid Expenses and Deferred Charges | $11,620 | $4,542 | ▼ $7,078 |
| Accounts Receivable | $197,010 | $1,492 | ▼ $195,518 |
| Rtn Earn Endowment Incm Other Fnds | $-5,655,312 | $-8,041,484 | ▼ $2,386,172 |
| Total Assets | $16,225,594 | $16,886,823 | ▲ $661,229 |
| Other Assets Total | $4,289,952 | $5,092,950 | ▲ $802,998 |
| Liabilities | |||
| Other Liabilities | $11,195,139 | $14,552,569 | ▲ $3,357,430 |
| Accounts Payable and Accrued Expenses | $375,694 | $419,747 | ▲ $44,053 |
| Deferred Revenue | $14,135 | $14,963 | ▲ $828 |
| Total Liabilities | $11,584,968 | $14,987,279 | ▲ $3,402,311 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,640,626 | $1,899,544 | ▼ $2,741,082 |
| Total Liabilities and Net Assets / Fund Balance | $16,225,594 | $16,886,823 | ▲ $661,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,740,203 | $1,870,635 | $11,610,838 |
| Equipment | $88,453 | $55,631 | $144,084 |
| Leasehold Improvements | $112,372 | $30,280 | $142,652 |
| Other Assets Org | $45,662 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Walter | Principal | FT | $121,385 | $45,234 | $166,619 |
| Shelby Taber | Director/Staff Member | FT | $50,885 | $24,246 | $75,131 |
| Tanya Kessenich | Director/Staff Member | FT | $42,721 | $18,887 | $61,608 |
| Name | Title |
|---|---|
| Jeff Sample | President |
| Janine True | Vice President |
| Ryan Geller | Director |
| Shawn Colby | Director |
| James Wilkins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,960,242 |
| Salaries, Compensation, and Employee Benefits | $2,838,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,790,354 | $504,972 | - | $2,295,326 |
| Other Salaries and Wages | $1,612,137 | $310,420 | - | $1,922,557 |
| Fees for Services Other | $348,477 | $85,849 | - | $434,326 |
| Depreciation Depletion | $359,334 | $63,412 | - | $422,746 |
| Other Employee Benefits | $343,364 | $23,024 | - | $366,388 |
| Pension Plan Contributions | $331,861 | $24,109 | - | $355,970 |
| Current Officers, Directors, Trustees, and Key Employees | - | $167,275 | - | $167,275 |
| Information Technology | $105,974 | - | - | $105,974 |
| Office Expenses | $23,418 | $24,713 | - | $48,131 |
| Occupancy | $35,474 | $6,260 | - | $41,734 |
| Fees for Services Accounting | - | $29,821 | - | $29,821 |
| Payroll Taxes | $21,577 | $4,281 | - | $25,858 |
| Insurance | - | $14,769 | - | $14,769 |
| Conferences and Meetings | - | $3,019 | - | $3,019 |
| Advertising | - | $1,484 | - | $1,484 |
| Fees for Services Legal | - | $1,030 | - | $1,030 |
| Total Functional Expenses | $5,524,274 | $1,274,016 | $0 | $6,798,290 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,798,290 |
| Total Expenses per Audited Statements | $6,798,290 |
| Total Expenses per Form 990 | $6,798,290 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,759 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $13,600,472 |
| Net OPEB Liability | $636,325 |
| Net Pension Liabilty - GASB | $310,577 |
| Pensions - Deferred Inflow of Resources | $5,195 |
| OPEB - Deferred Inflow of Resources | - |
“There are no committees with the authority to act on behalf of the governing board.”
“A copy of the form 990 is given to the members of the board for review prior to filing.”
“Board members are required to disclose any conflict of interests prior to any vote by the board involving a company or employee that the board member would have a conflict with. The board member is then required to abstain from the discussion and the vote.”
“Annual salary surveys are done for the surrounding schools for similar positions. These comaprisons are given to the board prior to making a contract offer to the Principal.”
“The Chief Financial Officer makes the schools governing documents, conflict of interest policy and financial statements available to the public upon request.”
“As a result of implementation of GASB 75, Net Position was restated due to recording of the Net OPEB Liability and adjustments to Deferred Outflows of Resources, as of the end of the prior year.”
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 | 375694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 419747 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 197010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1492 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Eagle County Charter Academy community creates life-long learners and productive global citizens through a challenging college preparatory curriculum and character education. Operation of a K-8 charter school. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1484 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1484 |
| IRS990/AllOtherContributionsAmt | 0 | 6240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Eagle County Charter Academy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709260656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1105 MIller Ranch Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Edwards |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81632 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 402820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 465004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 167275 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167275 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3019 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3019 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 444199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21313 |
| IRS990/CYOtherExpensesAmt | 0 | 3960242 |
| IRS990/CYOtherRevenueAmt | 0 | 8759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3842043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2481976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2838048 |
| IRS990/CYTotalExpensesAmt | 0 | 6798290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4316314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14135 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14963 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63412 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 359334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 422746 |
| IRS990/Desc | 0 | Operation of a K-8 charter school providing education to 348 students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5524274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29821 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29821 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1030 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85849 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 348477 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 434326 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 42430 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Wilkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Sample |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Janine True |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tanya Kessenich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shelby Taber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ryan Geller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shawn Colby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kimberly Walter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 42721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 50885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 124189 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director/Staff Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director/Staff Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8759 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 90024 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4316314 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 105974 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105974 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14769 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14769 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12002 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21313 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1956546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10295938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9941028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11897574 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Eagle County Charter Academy community creates life-long learners and productive global citizens through a challenging college preparatory curriculum and character education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4640626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1899544 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8759 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6260 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41734 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24713 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48131 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4289952 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5092950 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23024 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 343364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 366388 |
| IRS990/OtherExpensesGrp/Desc | 0 | Special Education Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Non-capitalized Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | GASB Pension/OPEB Adjustment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 504972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 321774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 204014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1790354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 321774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 213592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26516 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2295326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11195139 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14552569 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 310420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1612137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1922557 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4281 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25858 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 10295938 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 9941028 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24109 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 331861 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 355970 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11620 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4542 |
| IRS990/PrincipalOfficerNm | 0 | Kimberly Walter |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -259106 |
| 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 | District Mill Levy |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Food Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2639715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 819664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 298815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 83849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2639715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 819664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 298815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 83849 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 440654 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9460 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1481088 |
| IRS990/PYOtherRevenueAmt | 0 | 4475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3734955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1653584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4362040 |
| IRS990/PYTotalExpensesAmt | 0 | 5843128 |
| IRS990/PYTotalRevenueAmt | 0 | 4189544 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2481976 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 347935 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3842043 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -5655312 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -8041484 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1016252 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1373132 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9740203 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1870635 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11610838 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88453 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55631 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144084 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6798290 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 112372 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 142652 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5047288 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 45662 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outlfows of Resources, Pensions - GASB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Outflows of Resources, OPEB - GASB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13600472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 310577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 636325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Pension Liabilty - GASB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Pensions - Deferred Inflow of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OPEB - Deferred Inflow of Resources |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4316314 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9941028 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5092950 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6798290 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14552569 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4316314 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4316314 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6798290 |
| 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 | Per pupil revenue and grant money is received from the Colorado Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| 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 | 121385 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 2804 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 42430 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Kimberly Walter |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Principal |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 166619 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no committees with the authority to act on behalf of the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the form 990 is given to the members of the board for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members are required to disclose any conflict of interests prior to any vote by the board involving a company or employee that the board member would have a conflict with. The board member is then required to abstain from the discussion and the vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Annual salary surveys are done for the surrounding schools for similar positions. These comaprisons are given to the board prior to making a contract offer to the Principal. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Chief Financial Officer makes the schools governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | As a result of implementation of GASB 75, Net Position was restated due to recording of the Net OPEB Liability and adjustments to Deferred Outflows of Resources, as of the end of the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 8 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Eagle County Charter Academy Education Foundation |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.