Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$12,590,744
Up $154,239 (+1.2%) from 2020
Net Assets
Up$3,592,383
Up $1,219,575 (+51%) from 2020
Liabilities
Down$8,998,361
Down $1,065,336 (-11%) from 2020
Revenue
Up$4,628,049
Up $101,672 (+2.2%) from 2020
Expenses
Down$3,408,474
Down $731,341 (-18%) from 2020
Net Income
Up$1,219,575
Up $833,013 (+215%) from 2020
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 | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $9,171,723 | $8,832,999 | ▼ $338,724 |
| Land, Buildings, and Equipment, Net | $9,175,251 | $8,829,470 | ▼ $345,781 |
| Savings and Temporary Cash Investments | $2,073,626 | $1,756,899 | ▼ $316,727 |
| Cash and Non-Interest-Bearing Accounts | $265,980 | $384,010 | ▲ $118,030 |
| Accounts Receivable | $37,224 | $111,115 | ▲ $73,891 |
| Inventories for Sale or Use | $12,801 | $10,893 | ▼ $1,908 |
| Prepaid Expenses and Deferred Charges | $2,751 | $3,025 | ▲ $274 |
| Rtn Earn Endowment Incm Other Fnds | $-6,798,915 | $-5,240,616 | ▲ $1,558,299 |
| Total Assets | $12,436,505 | $12,590,744 | ▲ $154,239 |
| Other Assets Total | $868,872 | $1,495,332 | ▲ $626,460 |
| Liabilities | |||
| Other Liabilities | $9,353,898 | $8,493,859 | ▼ $860,039 |
| Accounts Payable and Accrued Expenses | $510,350 | $473,341 | ▼ $37,009 |
| Deferred Revenue | $199,449 | $31,161 | ▼ $168,288 |
| Total Liabilities | $10,063,697 | $8,998,361 | ▼ $1,065,336 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,372,808 | $3,592,383 | ▲ $1,219,575 |
| Total Liabilities and Net Assets / Fund Balance | $12,436,505 | $12,590,744 | ▲ $154,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,579,119 | $3,031,719 | $11,610,838 |
| Equipment | $148,511 | $212,605 | $361,116 |
| Other Land Buildings | $64,117 | $24,797 | $88,914 |
| Leasehold Improvements | $37,723 | $28,362 | $66,085 |
| Other Assets Org | $3,529 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Walter | Principal | FT | $137,741 | $57,528 | $195,269 |
| Mike Moser | Director/Staff Member | FT | $69,105 | $30,002 | $99,107 |
| Ryanne Arnot | Director/Staff Member | FT | $53,046 | $26,372 | $79,418 |
| Name | Title |
|---|---|
| Shawn Colby | President |
| Amy Greer | Vice President |
| Clauida Quijano | Director |
| Ryan Geller | Director |
| Mary Anne Redmond | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,175,180 |
| Other Expenses | $233,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,735,890 | $335,320 | - | $2,071,210 |
| Other Employee Benefits | $425,680 | $65,858 | - | $491,538 |
| Depreciation Depletion | $396,870 | $56,696 | - | $453,566 |
| Pension Plan Contributions | $290,453 | $93,379 | - | $383,832 |
| Fees for Services Other | $246,614 | $87,220 | - | $333,834 |
| Current Officers, Directors, Trustees, and Key Employees | - | $202,173 | - | $202,173 |
| Occupancy | $79,015 | $13,944 | - | $92,959 |
| Information Technology | $60,939 | - | - | $60,939 |
| Office Expenses | $30,109 | $29,391 | - | $59,500 |
| Fees for Services Accounting | - | $29,126 | - | $29,126 |
| Payroll Taxes | $21,518 | $4,909 | - | $26,427 |
| Insurance | - | $17,875 | - | $17,875 |
| Advertising | - | $6,000 | - | $6,000 |
| Travel | $2,867 | $2,601 | - | $5,468 |
| Fees for Services Legal | - | $610 | - | $610 |
| All Other Expenses | $-7,056 | - | - | $-7,056 |
| Other Expenses | $-1,153,963 | $-325,477 | - | $-1,479,440 |
| Total Functional Expenses | $2,780,502 | $627,972 | $0 | $3,408,474 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,415,530 |
| Expenses per Audited Statements | $3,408,474 |
| Total Expenses per Audited Statements | $3,408,474 |
| Expenses Not Reported on Financial Statements | $7,056 |
| Other Expense Adjustments | $7,056 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $5,704,714 |
| Net OPEB Liability | $2,494,920 |
| Net Pension Liabilty - GASB | $207,349 |
| Pensions - Deferred Inflow of Resources | $86,876 |
| 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.”
“Cumulative variance between book/tax depreciation.”
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 | 510350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 473341 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37224 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111115 |
| 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 | 6000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6000 |
| IRS990/AllOtherContributionsAmt | 0 | 246634 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -7056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -7056 |
| 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 | 265980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 384010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 202173 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202173 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 588956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2682 |
| IRS990/CYOtherExpensesAmt | 0 | 233294 |
| IRS990/CYOtherRevenueAmt | 0 | 16 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4036395 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1219575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3175180 |
| IRS990/CYTotalExpensesAmt | 0 | 3408474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4628049 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 199449 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31161 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56696 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 396870 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 453566 |
| IRS990/Desc | 0 | Operation of a K-8 charter school providing education to 356 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 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2780502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29126 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29126 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 610 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 87220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 246614 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 333834 |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 001.00 |
| 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 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| 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 | 46522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26372 |
| 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 | Shawn Colby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Greer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ryan Geller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Clauida Quijano |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 148747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 53046 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 342322 |
| 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 | 4628049 |
| 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 | 60939 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60939 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17875 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12801 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10893 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2682 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3297483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9175251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8829470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12126953 |
| 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 | 2372808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3592383 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13944 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92959 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29391 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 868872 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1495332 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65858 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 425680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 491538 |
| 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 | 6457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -325477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 393159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 219353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -1153963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 393159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -1479440 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9353898 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8493859 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/OtherRevenueTotalAmt | 0 | 16 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 335320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1735890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2071210 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26427 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 9171723 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 8832999 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 93379 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 290453 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 383832 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2751 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3025 |
| 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 | 2998912 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 914772 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 71004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2998912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 914772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 71004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 432087 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24637 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 958520 |
| IRS990/PYOtherRevenueAmt | 0 | -15566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4085219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 386562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3181295 |
| IRS990/PYTotalExpensesAmt | 0 | 4139815 |
| IRS990/PYTotalRevenueAmt | 0 | 4526377 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1219575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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/RevenueAmt | 0 | 4036411 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -6798915 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -5240616 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2073626 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1756899 |
| 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 | 8579119 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3031719 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11610838 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 148511 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 212605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 361116 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7056 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3408474 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37723 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28362 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 66085 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1464491 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 27312 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3529 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outlfows of Resources, Pensions - GASB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Outflows of Resources, OPEB - GASB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Net book value variance to book |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 7056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5704714 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 207349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2494920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 86876 |
| 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 | 4628049 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Cumulative variance between book/tax depreciation. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XII 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8829470 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1495332 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3415530 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8493859 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4628049 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4628049 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3408474 |
| 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 | 137741 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 29704 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 16818 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 11006 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Kimberly Walter |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Principal |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 195269 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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