Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$12,436,505
Down $1,746,579 (-12%) from 2019
Net Assets
Up$2,372,808
Up $386,562 (+19%) from 2019
Liabilities
Down$10,063,697
Down $2,133,141 (-17%) from 2019
Revenue
Up$4,526,377
Up $60,266 (+1.3%) from 2019
Expenses
Down$4,139,815
Down $239,594 (-5.5%) from 2019
Net Income
Up$386,562
Up $299,860 (+346%) from 2019
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 | $9,554,190 | $9,175,251 | ▼ $378,939 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $9,554,190 | $9,171,723 | ▼ $382,467 |
| Savings and Temporary Cash Investments | $1,556,399 | $2,073,626 | ▲ $517,227 |
| Cash and Non-Interest-Bearing Accounts | $394,080 | $265,980 | ▼ $128,100 |
| Accounts Receivable | $64,505 | $37,224 | ▼ $27,281 |
| Inventories for Sale or Use | $14,549 | $12,801 | ▼ $1,748 |
| Prepaid Expenses and Deferred Charges | $2,527 | $2,751 | ▲ $224 |
| Rtn Earn Endowment Incm Other Fnds | $-7,567,944 | $-6,798,915 | ▲ $769,029 |
| Total Assets | $14,183,084 | $12,436,505 | ▼ $1,746,579 |
| Other Assets Total | $2,596,834 | $868,872 | ▼ $1,727,962 |
| Liabilities | |||
| Other Liabilities | $11,680,484 | $9,353,898 | ▼ $2,326,586 |
| Accounts Payable and Accrued Expenses | $503,557 | $510,350 | ▲ $6,793 |
| Deferred Revenue | $12,797 | $199,449 | ▲ $186,652 |
| Total Liabilities | $12,196,838 | $10,063,697 | ▼ $2,133,141 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,986,246 | $2,372,808 | ▲ $386,562 |
| Total Liabilities and Net Assets / Fund Balance | $14,183,084 | $12,436,505 | ▼ $1,746,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,966,147 | $2,644,691 | $11,610,838 |
| Equipment | $149,780 | $164,546 | $314,326 |
| Leasehold Improvements | $41,152 | $24,933 | $66,085 |
| Other Land Buildings | $18,172 | $9,747 | $27,919 |
| Other Assets Org | $-3,528 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Walter | Principal | FT | $133,538 | $45,172 | $178,710 |
| Mike Moser | Director/Staff Member | FT | $69,724 | $29,371 | $99,095 |
| Ryanne Arnot | Director/Staff Member | FT | $54,180 | $25,849 | $80,029 |
| Name | Title |
|---|---|
| Shawn Colby | President |
| Jeff Sample | Vice President |
| Janine True | Director |
| Ryan Geller | Director |
| Mary Anne Redmond | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,181,295 |
| Other Expenses | $958,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,751,131 | $348,098 | - | $2,099,229 |
| Depreciation Depletion | $390,457 | $60,233 | - | $450,690 |
| Pension Plan Contributions | $342,887 | $107,565 | - | $450,452 |
| Other Employee Benefits | $371,562 | $53,825 | - | $425,387 |
| Fees for Services Other | $261,238 | $87,939 | - | $349,177 |
| Comp Disqual Persons | - | $177,999 | - | $177,999 |
| Occupancy | $76,435 | $13,488 | - | $89,923 |
| Information Technology | $59,923 | - | - | $59,923 |
| Office Expenses | $25,672 | $27,137 | - | $52,809 |
| Fees for Services Accounting | - | $30,309 | - | $30,309 |
| Payroll Taxes | $23,310 | $4,918 | - | $28,228 |
| Insurance | - | $15,835 | - | $15,835 |
| Conferences and Meetings | $7,035 | $3,091 | - | $10,126 |
| All Other Expenses | - | $3,528 | - | $3,528 |
| Fees for Services Legal | - | $1,500 | - | $1,500 |
| Advertising | - | $1,466 | - | $1,466 |
| Other Expenses | $-486,180 | $-137,128 | - | $-623,308 |
| Total Functional Expenses | $3,326,512 | $813,303 | $0 | $4,139,815 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,763,123 |
| Expenses per Audited Statements | $4,139,815 |
| Total Expenses per Form 990 | $4,139,815 |
| Expenses Not Reported on Form 990 | $623,308 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,590 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $5,273,920 |
| Net OPEB Liability | $3,764,330 |
| Net Pension Liabilty - GASB | $259,264 |
| Pensions - Deferred Inflow of Resources | $56,384 |
| 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.”
“GASB Adjustments - Pension OPEB Liability”
“GASB Adjustments - Pension OPEB Liability”
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 | 503557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 510350 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64505 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37224 |
| 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 | 1466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1466 |
| IRS990/AllOtherContributionsAmt | 0 | 10933 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3528 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 177999 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 177999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3091 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7035 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10126 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 432087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24637 |
| IRS990/CYOtherExpensesAmt | 0 | 958520 |
| IRS990/CYOtherRevenueAmt | 0 | -15566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4085219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 386562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3181295 |
| IRS990/CYTotalExpensesAmt | 0 | 4139815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4526377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12797 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 199449 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60233 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 390457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 450690 |
| IRS990/Desc | 0 | Operation of a K-8 charter school providing education to 346 students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3326512 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30309 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30309 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 87939 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 261238 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 349177 |
| 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 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| 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/InstitutionalTrusteeInd | 0 | 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 | 42057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25849 |
| 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/PersonNm | 0 | Kimberly Walter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Moser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ryanne Arnot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Anne Redmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Sample |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ryan Geller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Janine True |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shawn Colby |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 54180 |
| 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/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 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director/Staff Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director/Staff Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| 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 | 5590 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 159497 |
| 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 | 4526377 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59923 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59923 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15835 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14549 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12801 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24637 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24637 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2843917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9554190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9175251 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12019168 |
| 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 | 1986246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2372808 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5590 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13488 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89923 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52809 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2596834 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 868872 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 371562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 425387 |
| 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 | 13173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -137128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 348970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -486180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 348970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164141 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -623308 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11680484 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9353898 |
| IRS990/OtherRevenueTotalAmt | 0 | -21156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 348098 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1751131 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2099229 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4918 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28228 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 9554190 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 9171723 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 107565 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 342887 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 450452 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2527 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2751 |
| IRS990/PrincipalOfficerNm | 0 | Kimberly Walter |
| 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 | 3033527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 861573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 127683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 62436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3033527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 861573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 127683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 62436 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 416585 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37356 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1300713 |
| IRS990/PYOtherRevenueAmt | 0 | 12998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3999172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3078696 |
| IRS990/PYTotalExpensesAmt | 0 | 4379409 |
| IRS990/PYTotalRevenueAmt | 0 | 4466111 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 386562 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 261657 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4064063 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -7567944 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -6798915 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1556399 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2073626 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| 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/BuildingsGrp/BookValueAmt | 0 | 8966147 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2644691 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11610838 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 149780 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 314326 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 623308 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4139815 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24933 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 66085 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 837395 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 35005 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -3528 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outlfows of Resources, Pensions - GASB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Outflows of Resources, OPEB - GASB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Depreciation in Excess of Assets |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 623308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5273920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 259264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3764330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 56384 |
| 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/OtherRevenueAmt | 0 | 21156 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21156 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4526377 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GASB Adjustments - Pension OPEB Liability |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GASB Adjustments - Pension OPEB Liability |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XI 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9175251 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 868872 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4139815 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9353898 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4526377 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4547533 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4763123 |
| 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 |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 133538 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.