Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$11,711,139
Down $879,605 (-7.0%) from 2021
Net Assets
Up$4,949,334
Up $1,356,951 (+38%) from 2021
Liabilities
Down$6,761,805
Down $2,236,556 (-25%) from 2021
Revenue
Up$4,940,475
Up $312,426 (+6.8%) from 2021
Expenses
Up$3,583,524
Up $175,050 (+5.1%) from 2021
Net Income
Up$1,356,951
Up $137,376 (+11%) from 2021
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,829,470 | $8,391,753 | ▼ $437,717 |
| Savings and Temporary Cash Investments | $1,756,899 | $2,068,546 | ▲ $311,647 |
| Cash and Non-Interest-Bearing Accounts | $384,010 | $381,695 | ▼ $2,315 |
| Pledges and Grants Receivable | - | $50,000 | - |
| Accounts Receivable | $111,115 | $41,680 | ▼ $69,435 |
| Inventories for Sale or Use | $10,893 | $12,587 | ▲ $1,694 |
| Prepaid Expenses and Deferred Charges | $3,025 | $3,427 | ▲ $402 |
| Total Assets | $12,590,744 | $11,711,139 | ▼ $879,605 |
| Other Assets Total | $1,495,332 | $761,451 | ▼ $733,881 |
| Liabilities | |||
| Other Liabilities | $8,493,859 | $6,257,371 | ▼ $2,236,488 |
| Accounts Payable and Accrued Expenses | $473,341 | $493,157 | ▲ $19,816 |
| Deferred Revenue | $31,161 | $11,277 | ▼ $19,884 |
| Total Liabilities | $8,998,361 | $6,761,805 | ▼ $2,236,556 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,832,999 | $4,451,431 | ▼ $4,381,568 |
| Net Assets With Donor Restrictions | $-5,240,616 | $497,903 | ▲ $5,738,519 |
| Total Net Assets Fund Balance | $3,592,383 | $4,949,334 | ▲ $1,356,951 |
| Total Liabilities and Net Assets / Fund Balance | $12,590,744 | $11,711,139 | ▼ $879,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,226,385 | $3,435,893 | $11,662,278 |
| Equipment | $165,368 | $316,627 | $481,995 |
| Other Assets Org | $761,451 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Walter | Principal | FT | $148,814 | $47,939 | $196,753 |
| Michael Moser | Staff Member | FT | $71,317 | $31,681 | $102,998 |
| Ryanne Arnot | Staff Member | FT | $33,338 | $16,779 | $50,117 |
| Name | Title |
|---|---|
| Shawn Colby | President |
| Amy Greer | Vice-President |
| Claudia Quijano | Director |
| Ryan Geller | Director |
| Mary Anne Redmond | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,235,096 |
| Other Expenses | $348,428 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,944,155 | $216,017 | - | $2,160,172 |
| Other Employee Benefits | $414,006 | $46,001 | - | $460,007 |
| Depreciation Depletion | $389,781 | $68,785 | - | $458,566 |
| Pension Plan Contributions | $263,475 | $29,275 | - | $292,750 |
| Current Officers, Directors, Trustees, and Key Employees | $256,365 | $28,485 | - | $284,850 |
| Occupancy | $75,670 | $13,353 | - | $89,023 |
| Other Expenses | $34,007 | $6,001 | - | $40,008 |
| Payroll Taxes | $33,585 | $3,732 | - | $37,317 |
| Insurance | $29,725 | $5,246 | - | $34,971 |
| Fees for Services Accounting | - | $30,919 | - | $30,919 |
| Travel | $462 | $82 | - | $544 |
| Fees for Services Legal | - | $420 | - | $420 |
| All Other Expenses | $-1,280,216 | $-225,920 | - | $-1,506,136 |
| Total Functional Expenses | $3,208,829 | $374,695 | $0 | $3,583,524 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,583,524 |
| Total Expenses per Audited Statements | $3,583,524 |
| Total Expenses per Form 990 | $3,583,524 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liabilities | $4,150,318 |
| Deferred Inflows of Resources | $1,906,197 |
| Net OPEB Liability | $200,856 |
“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 comparisons are given to the board prior to making a contract offer to the Principal.”
“The Chief Financial Officer makes the School's governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
“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.”
“The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 473341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 493157 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AllOtherContributionsAmt | 0 | 265627 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -225920 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1280216 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -1506136 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| 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 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 384010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 381695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 256365 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 284850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 461047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4689 |
| IRS990/CYOtherExpensesAmt | 0 | 348428 |
| IRS990/CYOtherRevenueAmt | 0 | 4245 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4470494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1356951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3235096 |
| IRS990/CYTotalExpensesAmt | 0 | 3583524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4940475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31161 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11277 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68785 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 389781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 458566 |
| IRS990/Desc | 0 | Operation of a K-8 charter school providing education to 360 students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5240616 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 497903 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3208829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30919 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30919 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 420 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 31681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 47939 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shawn Colby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amy Greer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Anne Redmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ryan Geller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Claudia Quijano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ryanne Arnot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Moser |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 33338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 71317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 148814 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Staff Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Staff Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 195420 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4940475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34971 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10893 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12587 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4689 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3752520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8829470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8391753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12144273 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3592383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4949334 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8832999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4451431 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89023 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1495332 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 761451 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46001 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 414006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 460007 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Non-Capital Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 746533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 184788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 116493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 878274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 184788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40008 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8493859 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6257371 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4245 |
| IRS990/OtherRevenueTotalAmt | 0 | 4245 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 216017 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1944155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2160172 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3732 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37317 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29275 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 263475 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 292750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3025 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3427 |
| IRS990/PrincipalOfficerNm | 0 | Kimberley Walter |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mill Levy Override |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Charges for Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3377437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 930477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 162580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3377437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 930477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 162580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 588956 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2682 |
| IRS990/PYOtherExpensesAmt | 0 | 233294 |
| IRS990/PYOtherRevenueAmt | 0 | 16 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4036395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1219575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3175180 |
| IRS990/PYTotalExpensesAmt | 0 | 3408474 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4628049 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1356951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4474739 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1756899 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2068546 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8226385 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3435893 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11662278 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 165368 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 316627 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 481995 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3583524 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 761451 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1906197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 200856 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4150318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Inflows of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net Pension Liabilities |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4940475 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8391753 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 761451 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3583524 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6257371 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4940475 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4940475 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3583524 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The nondiscriminatory policy is publicized in advertising and other communications to make it known to the general community. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Per pupil funding and federal grant funding is received through the Colorado Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 148814 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 47939 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Kimberly Walter |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Principal |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 196753 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Eagle County Charter Academy community creates life-long learners and productive global citizens through a challenging college preparatory curriculum and character education. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Eagle County Charter Academy community creates life-long learners and productive global citizens through a challenging college preparatory curriculum and character education. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There are no committees with the authority to act on behalf of the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A copy of the form 990 is given to the members of the board for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | Annual salary surveys are done for the surrounding schools for similar positions. These comparisons are given to the board prior to making a contract offer to the Principal. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Chief Financial Officer makes the School's governing documents, conflicts of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2c |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.