Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$12,521,748
Up $810,609 (+6.9%) from 2022
Net Assets
Up$5,244,531
Up $295,197 (+6.0%) from 2022
Liabilities
Up$7,277,217
Up $515,412 (+7.6%) from 2022
Revenue
Up$6,197,078
Up $1,256,603 (+25%) from 2022
Expenses
Up$5,897,156
Up $2,313,632 (+65%) from 2022
Net Income
Down$299,922
Down $1,057,029 (-78%) from 2022
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,566,329 | $7,138,104 | ▼ $428,225 |
| Savings and Temporary Cash Investments | $2,675,120 | $3,561,315 | ▲ $886,195 |
| Cash and Non-Interest-Bearing Accounts | $567,083 | $547,526 | ▼ $19,557 |
| Prepaid Expenses and Deferred Charges | $60,808 | $49,527 | ▼ $11,281 |
| Inventories for Sale or Use | $19,143 | $20,312 | ▲ $1,169 |
| Accounts Receivable | $190,006 | $12,866 | ▼ $177,140 |
| Total Assets | $12,906,402 | $12,521,748 | ▼ $384,654 |
| Other Assets Total | $1,827,913 | $1,192,098 | ▼ $635,815 |
| Liabilities | |||
| Other Liabilities | $7,630,802 | $7,009,677 | ▼ $621,125 |
| Accounts Payable and Accrued Expenses | $141,699 | $212,760 | ▲ $71,061 |
| Mortgage Notes Payable Secured by Investment Property | $55,342 | $44,617 | ▼ $10,725 |
| Deferred Revenue | $10,164 | $10,163 | ▼ $1 |
| Total Liabilities | $7,838,007 | $7,277,217 | ▼ $560,790 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,465,458 | $4,587,327 | ▲ $121,869 |
| Net Assets With Donor Restrictions | $602,937 | $657,204 | ▲ $54,267 |
| Total Net Assets Fund Balance | $5,068,395 | $5,244,531 | ▲ $176,136 |
| Total Liabilities and Net Assets / Fund Balance | $12,906,402 | $12,521,748 | ▼ $384,654 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,055,014 | $4,607,264 | $11,662,278 |
| Equipment | $83,090 | $494,224 | $577,314 |
| Other Assets Org | $1,192,098 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Molly Brown | Principal | FT | $149,319 | $33,013 | $182,332 |
| Jill Smith | Staff Member | FT | $113,470 | $45,473 | $158,943 |
| Joey Peplinski | Staff Member | FT | $102,046 | $42,524 | $144,570 |
| Michael Moser | Staff Member | FT | $97,732 | $42,348 | $140,080 |
| Tiffany Willis | Staff Member | FT | $104,067 | $22,390 | $126,457 |
| Beth Ellsworth | Staff Member | FT | $72,835 | $15,692 | $88,527 |
| Name | Title |
|---|---|
| Shana Devins | President |
| Molly Griffin | Vice-President |
| Amy May | Director |
| Kate Tyler | Secretary |
| Mary Anne Redmond | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,997,885 |
| Other Expenses | $1,899,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,915,172 | $212,797 | - | $2,127,969 |
| Current Officers, Directors, Trustees, and Key Employees | $788,173 | $87,575 | - | $875,748 |
| Other Employee Benefits | $476,208 | $52,912 | - | $529,120 |
| Depreciation Depletion | $363,991 | $64,234 | - | $428,225 |
| Pension Plan Contributions | $379,055 | $42,117 | - | $421,172 |
| Occupancy | $88,629 | $15,640 | - | $104,269 |
| Other Expenses | $49,698 | $8,770 | - | $58,468 |
| Insurance | $40,220 | $7,099 | - | $47,319 |
| Payroll Taxes | $39,488 | $4,388 | - | $43,876 |
| Fees for Services Accounting | - | $38,855 | - | $38,855 |
| Interest | $3,763 | $664 | - | $4,427 |
| Fees for Services Legal | - | $2,723 | - | $2,723 |
| Travel | $1,567 | $276 | - | $1,843 |
| All Other Expenses | $-95,912 | $-16,926 | - | $-112,838 |
| Total Functional Expenses | $5,195,600 | $701,556 | $0 | $5,897,156 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,897,156 |
| Total Expenses per Audited Statements | $5,897,156 |
| Total Expenses per Form 990 | $5,897,156 |
| 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 | $5,728,055 |
| Deferred Inflows of Resources | $678,952 |
| Accrued salaries and benefits | $375,450 |
| Compensated Absences | $125,588 |
| Net OPEB Liability | $101,632 |
“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 | 141699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 190006 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12866 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AllOtherContributionsAmt | 0 | 254562 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -16926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -95912 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -112838 |
| 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 | 567083 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 547526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87575 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 788173 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 875748 |
| 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 | 448673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 156446 |
| IRS990/CYOtherExpensesAmt | 0 | 1899271 |
| IRS990/CYOtherRevenueAmt | 0 | 2250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5589709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 299922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3997885 |
| IRS990/CYTotalExpensesAmt | 0 | 5897156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6197078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10164 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10163 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64234 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 363991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 428225 |
| 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 | 602937 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 657204 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5195600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38855 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2723 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2723 |
| 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 | 2.00 |
| 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/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 15692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 42348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 33013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 42524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 45473 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shana Devins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Molly Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Anne Redmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kate Tyler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amy May |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Beth Ellsworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Moser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Molly Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joey Peplinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tiffany Willis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jill Smith |
| 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 | 72835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 97732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 149319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 113470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Staff Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Staff Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Staff Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Staff Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Staff Member |
| 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 | 194111 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6197078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7099 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47319 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3763 |
| IRS990/InterestGrp/TotalAmt | 0 | 4427 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19143 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20312 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156446 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 156446 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5101488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7566329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7138104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12239592 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 55342 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 44617 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5068395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5244531 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4465458 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4587327 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15640 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104269 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1827913 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1192098 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52912 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 476208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 529120 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Non-Capital Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 159185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 902050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 123098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1061235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 123098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58468 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7630802 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7009677 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2250 |
| IRS990/OtherRevenueTotalAmt | 0 | 2250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 212797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1915172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2127969 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39488 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43876 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42117 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 379055 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 421172 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60808 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49527 |
| IRS990/PrincipalOfficerNm | 0 | Molly Brown |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -123786 |
| 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 | 4296683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1071338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 221688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4296683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1071338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 221688 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 435018 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 132958 |
| IRS990/PYOtherExpensesAmt | 0 | 1941131 |
| IRS990/PYOtherRevenueAmt | 0 | 2240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5213976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3698604 |
| IRS990/PYTotalExpensesAmt | 0 | 5639735 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5784192 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 299922 |
| 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 | 5748405 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2675120 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3561315 |
| 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 | 7055014 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4607264 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11662278 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83090 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 494224 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 577314 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5897156 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1192098 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 678952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 101632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5728055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 375450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 125588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Inflows of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net Pension Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued salaries and benefits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Compensated Absences |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6197078 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7138104 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1192098 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5897156 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7009677 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6197078 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6197078 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5897156 |
| 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 | 149319 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 113470 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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