Civic Intelligence

West Ridge Academy Charter School

990 • Fiscal year 2017 • EIN 27-3742918

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profilewrak8.org
6905 8th StGreeley, CO 80634

(970) 515-5267

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$877,946

Up $566,345 (+182%) from 2013

Net Assets

Up

$704,304

Up $492,452 (+232%) from 2013

Liabilities

Up

$173,642

Up $73,893 (+74%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

$2,096,930

No earlier filing loaded for comparison.

Expenses

Up

$1,936,157

Up $818,302 (+73%) from 2013

Net Income

$160,773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $174,501Liabilities 2012: $173,218Net Assets 2012: $1,2832012Assets 2013: $311,601Liabilities 2013: $99,749Net Assets 2013: $211,8522013Assets 2017: $877,946Liabilities 2017: $173,642Net Assets 2017: $704,3042017Assets 2019: $1,670,939Liabilities 2019: $86,338Net Assets 2019: $1,584,6012019Assets 2020: $1,687,411Liabilities 2020: $46,460Net Assets 2020: $1,640,9512020Assets 2021: $1,924,747Liabilities 2021: $14,710Net Assets 2021: $1,910,0372021Assets 2022: $2,676,424Liabilities 2022: $82,211Net Assets 2022: $2,594,2132022Assets 2023: $2,881,045Liabilities 2023: $226,952Net Assets 2023: $2,654,0932023Assets 2024: $2,827,466Liabilities 2024: $311,062Net Assets 2024: $2,516,4042024Assets 2025: $3,000,373Liabilities 2025: $340,238Net Assets 2025: $2,660,1352025

Highlighted filing

2017

Assets$877,946
Liabilities$173,642
Net Assets$704,304
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,179,9122012Expenses 2013: $1,117,8552013Revenue 2017: $2,096,930Expenses 2017: $1,936,157Net Income 2017: $160,7732017Revenue 2019: $3,844,879Expenses 2019: $3,593,127Net Income 2019: $251,7522019Revenue 2020: $4,395,961Expenses 2020: $4,339,611Net Income 2020: $56,3502020Revenue 2021: $4,942,395Expenses 2021: $4,688,519Net Income 2021: $253,8762021Revenue 2022: $5,543,216Expenses 2022: $4,817,473Net Income 2022: $725,7432022Revenue 2023: $5,228,150Expenses 2023: $5,219,990Net Income 2023: $8,1602023Revenue 2024: $4,896,052Expenses 2024: $5,033,741Net Income 2024: -$137,6892024Revenue 2025: $5,123,393Expenses 2025: $4,979,662Net Income 2025: $143,7312025

Highlighted filing

2017

Revenue$2,096,930
Expenses$1,936,157
Net Income$160,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,228,094
Mission and Program Overview

Mission

West Ridge Academy Charter School is a K-8 Public School with the vision to prepare each student with an exemplary educational experience allowing each student to meet his or her highest academic and character potential.

K-8 charter school with the vision to prepare each student with an exemplary educational experience, allowing each child to meet his or her highest academic and character potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,809$862,656▲ $371,847
Land, Buildings, and Equipment, Net$108,219--
Accounts Receivable$10,240$8,138▼ $2,102
Prepaid Expenses and Deferred Charges$19,482$7,152▼ $12,330
Total Assets$628,750$877,946▲ $249,196
Liabilities
Other Liabilities-$119,218-
Accounts Payable and Accrued Expenses$85,219$54,424▼ $30,795
Total Liabilities$85,219$173,642▲ $88,423
Net Assets / Fund Balance
Unrestricted Net Assets$85,219$645,238▲ $560,019
Temporarily Rstr Net Assets$458,312$59,066▼ $399,246
Total Net Assets Fund Balance$543,531$704,304▲ $160,773
Total Liabilities and Net Assets / Fund Balance$628,750$877,946▲ $249,196
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ken DyerChair
Brian BartelsVice Chair
Bush WhiteMember
Marcia AndersonSecretary
John BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,625
Program Service Revenue
$1,709,346
Investment Income
$0
Other Revenue
$7,959
All Other Contributions
$15,053
Change in Net Assets
$160,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,096,930
Total Revenue per Audited Statements
$2,096,930
Total Revenue per Form 990
$2,096,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,019,553
Other Expenses$916,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,222$200,741-$802,963
Other Expenses$295,051--$295,051
Occupancy$227,411--$227,411
Pension Plan Contributions$114,604$38,202-$152,806
Other Employee Benefits$37,506$12,502-$50,008
Advertising$14,337--$14,337
Conferences and Meetings-$14,054-$14,054
Payroll Taxes$10,332$3,444-$13,776
Fees for Services Accounting-$11,815-$11,815
Fees for Services Legal-$10,606-$10,606
Depreciation Depletion$9,807--$9,807
Office Expenses$7,718--$7,718
Information Technology$7,545--$7,545
Travel$783--$783
Total Functional Expenses$1,644,793$291,364$0$1,936,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,936,157
Total Expenses per Audited Statements$1,936,157
Total Expenses per Form 990$1,936,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fundr$109,021$109,021-$109,021
Total Events$109,021$109,021-$109,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
West Twentieth LLPLtd PartnerFacility RentYes$161,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$105,595
Guaranty Bank Cc$13,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Form 990 Part VI Line 15a - The Board of Directors determine compensation using District parameters and as the budget allows.”

Governing body decisions Part VI line 7B

“Form 990 Part VI Line 19 - Governing documents are made available upon request. Financial statements are available on the schools website and the conflict of interest policy is on file at the school.”

Form 990 governing body review Part VI line 11

“Form 990 Part VI Line 11b - The Form 990 will be provided to the Board of Directors for their review prior to it being filed with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Form 990 Part VI Line 12c - Board of Directors are required to sign a conflict of interest policy on an annual basis.”

CEO executive director top management comp Part VI line 15A

“form 990 Part VI Line 15b - Determined based on a percentage of the district compensation as the budget allows.”

Other officer or key employee compensation Part VI line 15B

“Determined based on a percentage of the district compensation as the budget allows.”

Governing documents etc available to public Part VI line 19

“Books available upon request”

Filing and Contact Details

Filer

Filer Name
West Ridge Academy Charter School
EIN
27-3742918
Address
6905 8TH ST, Greeley, CO 80634

Signing Officer

Name
Ken Dyer
Title
Chairman
Phone
9703303671
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Dyer Chair
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
5

Preparer

Firm
West Ridge Accounting Services LLC
Address
5626 19th Street Suite B, Greeley, CO 80634
Preparer
Samantha Zishka
Phone
9705155267
Raw XML AppendixShowing 400 of 408 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085219
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054424
IRS990/AccountsReceivableGrp/BOYAmt010240
IRS990/AccountsReceivableGrp/EOYAmt08138
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0K-8 CHARTER SCHOOL WITH THE VISION TO PREPARE EACH STUDENT WITH AN EXEMPLARY EDUCATIONAL EXPERIENCE, ALLOWING EACH CHILD TO MEET HIS OR HER HIGHEST ACADEMIC AND CHARACTER POTENTIAL.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt014337
IRS990/AdvertisingGrp/TotalAmt014337
IRS990/AllOtherContributionsAmt015053
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WEST RIDGE ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum09705155267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05626 W 19TH ST SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080634
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0490809
IRS990/CashNonInterestBearingGrp/EOYAmt0862656
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014054
IRS990/ConferencesMeetingsGrp/TotalAmt014054
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0109021
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0916604
IRS990/CYOtherRevenueAmt07959
IRS990/CYProgramServiceRevenueAmt01709346
IRS990/CYRevenuesLessExpensesAmt0160773
IRS990/CYSalariesCompEmpBnftPaidAmt01019553
IRS990/CYTotalExpensesAmt01936157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02096930
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09807
IRS990/DepreciationDepletionGrp/TotalAmt09807
IRS990/Desc0PROVIDE A QUALITY EDUCATION TO K-8 STUDENTS AT WEST RIDGE ACADEMY CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01644793
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011815
IRS990/FeesForServicesAccountingGrp/TotalAmt011815
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010606
IRS990/FeesForServicesLegalGrp/TotalAmt010606
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN DYER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCIA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BUSH WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0109021
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0255551
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0131164
IRS990/GrossReceiptsAmt02228094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07545
IRS990/InformationTechnologyGrp/TotalAmt07545
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108219
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0131164
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0K-8 CHARTER SCHOOL WITH THE VISION TO PREPARE EACH STUDENT WITH AN EXEMPLARY EDUCATIONAL EXPERIENCE, ALLOWING EACH CHILD TO MEET HIS OR HER HIGHEST ACADEMIC AND CHARACTER POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0543531
IRS990/NetAssetsOrFundBalancesEOYAmt0704304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0227411
IRS990/OccupancyGrp/TotalAmt0227411
IRS990/OfficeExpensesGrp/ProgramServicesAmt07718
IRS990/OfficeExpensesGrp/TotalAmt07718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050008
IRS990/OtherExpensesGrp/Desc0DISTRICT FEES
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3OPERATION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0222853
IRS990/OtherExpensesGrp/ProgramServicesAmt188603
IRS990/OtherExpensesGrp/ProgramServicesAmt26021
IRS990/OtherExpensesGrp/ProgramServicesAmt3295051
IRS990/OtherExpensesGrp/TotalAmt0222853
IRS990/OtherExpensesGrp/TotalAmt188603
IRS990/OtherExpensesGrp/TotalAmt26021
IRS990/OtherExpensesGrp/TotalAmt3295051
IRS990/OtherLiabilitiesGrp/EOYAmt0119218
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/Desc0WELD COUNTY OIL GAS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07959
IRS990/OtherRevenueTotalAmt07959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802963
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03444
IRS990/PayrollTaxesGrp/ProgramServicesAmt010332
IRS990/PayrollTaxesGrp/TotalAmt013776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114604
IRS990/PensionPlanContributionsGrp/TotalAmt0152806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07152
IRS990/PrincipalOfficerNm0KEN DYER CHAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PPF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01709346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01709346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0679091
IRS990/PYProgramServiceRevenueAmt01535415
IRS990/PYRevenuesLessExpensesAmt0134131
IRS990/PYSalariesCompEmpBnftPaidAmt0914863
IRS990/PYTotalExpensesAmt01593954
IRS990/PYTotalRevenueAmt01728085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01936157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GUARANTY BANK CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02096930
IRS990ScheduleD/TotalExpensesPerForm990Amt01936157
IRS990ScheduleD/TotalLiabilityAmt0119218
IRS990ScheduleD/TotalRevenuePerForm990Amt02096930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02096930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01936157
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Pi LN 6a - The school received per pupil operating funds from Weld Country School District 6 in the amount of $1,709,346.15. The school also received $67,331.82 in funds passed through District 6 from the Charter School association for capital improvements.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109021
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALL FUNDRAISING IS DONE THROUGH SCHOOL ACTIVITIES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0West Twentieth LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Ltd Partner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0161000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Facility Rent
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Sch L Part IV - The organization rents its facility from a limited partnership in which the partners are the Organizations former principal and three family members.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Part VI Line 15a - The Board of Directors determine compensation using District parameters and as the budget allows.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Part VI Line 19 - Governing documents are made available upon request. Financial statements are available on the schools website and the conflict of interest policy is on file at the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 Part VI Line 11b - The Form 990 will be provided to the Board of Directors for their review prior to it being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 Part VI Line 12c - Board of Directors are required to sign a conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4form 990 Part VI Line 15b - Determined based on a percentage of the district compensation as the budget allows.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Determined based on a percentage of the district compensation as the budget allows.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0458312
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059066
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0628750
IRS990/TotalAssetsEOYAmt0877946
IRS990/TotalAssetsGrp/BOYAmt0628750
IRS990/TotalAssetsGrp/EOYAmt0877946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379625
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01644793
IRS990/TotalFunctionalExpensesGrp/TotalAmt01936157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085219
IRS990/TotalLiabilitiesEOYAmt0173642
IRS990/TotalLiabilitiesGrp/BOYAmt085219
IRS990/TotalLiabilitiesGrp/EOYAmt0173642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704304
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01644793
IRS990/TotalProgramServiceRevenueAmt01709346
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01717305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02096930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0783
IRS990/TravelGrp/TotalAmt0783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085219
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0645238
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0wrak8.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09703303671
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST RIDGE ACADEMY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0273742918
ReturnHeader/Filer/USAddress/AddressLine1Txt06905 8TH ST
ReturnHeader/Filer/USAddress/CityNm0Greeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0329987CC6486A2338FA40DDCCBFD7869FC640B7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0329987CC6486A2338FA40DDCCBFD7869FC640B7B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08443252017318yabulji
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.9.232.234
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:58:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813334719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Ridge Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05626 19th Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,946
Liabilities
$173,642
Net assets
$704,304
Revenue
$2,096,930
Expenses
$1,936,157
Net income
$160,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.34$2.66$5.12$4.98$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.31$2.52$4.90$5.03$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.23$2.65$5.23$5.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.08$2.59$5.54$4.82$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$4.94$4.69$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$4.40$4.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$3.84$3.59$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.70$2.10$1.94$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.21$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.00$1.18