Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 45-1203094 • 501(c)3 • Denver, CO
Profile
The school's mission is to educate students in pre-kindergarten through 8th grade with the rigorous academic preparation, character development, and individualized support necessary to succeed in a 4 year college and life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$0
Down $25,758,997 (-100%) from 2022
Liabilities
Down$0
Down $18,371,524 (-100%) from 2022
Net Assets
Down$0
Down $7,387,473 (-100%) from 2022
Revenue
Up$37,121,097
Up $5,200,479 (+16%) from 2022
Expenses
Up$35,272,826
Up $5,838,385 (+20%) from 2022
Net Income
Down$1,848,271
Down $637,906 (-26%) from 2022
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The school's mission is to educate students in pre-kindergarten through 8th grade with the rigorous academic preparation, character development, and individualized support necessary to succeed in a 4 year college and life.
To educate students in pre-kindergarten through 5th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $14,745,866 | $14,636,851 | ▼ $109,015 |
| Cap Stk Tr Prin Current Funds | $4,745,723 | $7,245,637 | ▲ $2,499,914 |
| Pledges and Grants Receivable | $2,374,505 | $3,182,434 | ▲ $807,929 |
| Land, Buildings, and Equipment, Net | $155,573 | $141,836 | ▼ $13,737 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $155,573 | $141,836 | ▼ $13,737 |
| Prepaid Expenses and Deferred Charges | $12,908 | $32,919 | ▲ $20,011 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $30,804,994 | $25,758,997 | ▼ $5,045,997 |
| Other Assets Total | $13,516,142 | $7,764,957 | ▼ $5,751,185 |
| Liabilities | |||
| Other Liabilities | $24,949,251 | $17,471,819 | ▼ $7,477,432 |
| Accounts Payable and Accrued Expenses | $653,058 | $900,694 | ▲ $247,636 |
| Unsecured Notes Loans Payable | $300,000 | - | - |
| Deferred Revenue | $1,389 | $-989 | ▼ $2,378 |
| Total Liabilities | $25,903,698 | $18,371,524 | ▼ $7,532,174 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,901,296 | $7,387,473 | ▲ $2,486,177 |
| Total Liabilities and Net Assets / Fund Balance | $30,804,994 | $25,758,997 | ▼ $5,045,997 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $141,836 | $96,070 | $237,906 |
| Other Assets Org | $7,764,957 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Lynch | Former Chief Schools Officer | FT | $141,954 | $28,782 | $170,736 |
| Tricia Noyola | CEO | FT | $136,712 | $24,997 | $161,709 |
| Indrina Kanth | Chief of Staff | FT | $128,793 | $26,258 | $155,051 |
| Christy Sadri | President | FT | $124,917 | $24,484 | $149,401 |
| Cara Eng | Chief Operations and Financial Officer | FT | $122,134 | $25,180 | $147,314 |
| Abigail Worland | Managing Director of People | FT | $116,112 | $23,177 | $139,289 |
| Jennifer Reese | Managing Director of Cultu | FT | $114,636 | $23,910 | $138,546 |
| Caitlin Vaughan | Principal | FT | $101,440 | $24,265 | $125,705 |
| Austen Kassinger | Principal | FT | $107,132 | $18,137 | $125,269 |
| James Cryan | Former CEO | FT | $108,348 | $15,993 | $124,341 |
| Kayla Bylund | Principal | FT | $100,997 | $20,663 | $121,660 |
| Name | Title |
|---|---|
| Charlotte Brantley | Board President |
| Jessica Thwaites | Board Vice President |
| Patrick Donovan | Board Treasurer |
| Jemal Takele | Member |
| Jill Hamilton Anschutz | Member |
| Lee White | Member |
| Marlon Marshall | Member |
| Russell Hedman | Member |
| Therese Zozel-harper | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,375,568 |
| Other Expenses | $11,058,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,694,015 | $2,091,925 | - | $14,785,940 |
| Fees for Services Other | $3,007,683 | $784,299 | - | $3,791,982 |
| Occupancy | $2,251,033 | - | - | $2,251,033 |
| Pension Plan Contributions | $1,147,481 | $369,363 | - | $1,516,844 |
| Other Employee Benefits | $834,949 | $198,525 | - | $1,033,474 |
| Other Expenses | $668,698 | $161,703 | - | $830,401 |
| Current Officers, Directors, Trustees, and Key Employees | - | $783,485 | - | $783,485 |
| Advertising | - | $383,199 | - | $383,199 |
| Office Expenses | - | $311,075 | - | $311,075 |
| Payroll Taxes | $209,841 | $45,984 | - | $255,825 |
| Insurance | - | $120,702 | - | $120,702 |
| Fees for Services Accounting | - | $115,227 | - | $115,227 |
| Depreciation Depletion | $90,237 | - | - | $90,237 |
| Conferences and Meetings | $42,532 | - | - | $42,532 |
| Travel | - | $27,422 | - | $27,422 |
| Fees for Services Legal | - | $25,861 | - | $25,861 |
| Total Functional Expenses | $24,015,671 | $5,418,770 | $0 | $29,434,441 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liabilities | $16,750,116 |
| Net Opeb Liabilities | $721,703 |
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”
“The ceo's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the ceo's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.”
“The documents are readily available to the public upon request.”
“Other fees for services: program service expenses 3,007,683. Management and general expenses 772,190. Fundraising expenses 0. Total expenses 3,779,873. Bank fees: program service expenses 0. Management and general expenses 12,109. Fundraising expenses 0. Total expenses 12,109.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 653058 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 900694 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE STUDENTS IN PRE-KINDERGARTEN THROUGH 5TH GRADE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 383199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 383199 |
| IRS990/AllOtherContributionsAmt | 0 | 1193143 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARA ENG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202950181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2480 W 26TH AVE 360B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 4745723 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 7245637 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 783485 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 783485 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42532 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42532 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31755203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15266 |
| IRS990/CYOtherExpensesAmt | 0 | 11058873 |
| IRS990/CYOtherRevenueAmt | 0 | 150149 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2486177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18375568 |
| IRS990/CYTotalExpensesAmt | 0 | 29434441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31920618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1389 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | -989 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90237 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90237 |
| IRS990/Desc | 0 | THE SCHOOL'S MISSION IS TO EDUCATE STUDENTS IN PRE-KINDERGARTEN THROUGH 5TH GRADE WITH THE RIGOROUS ACADEMIC PREPARATION, CHARACTER DEVELOPMENT, AND INDIVIDUALIZED SUPPORT NECESSARY TO SUCCEED IN A 4 YEAR COLLEGE AND LIFE. THE SCHOOL SERVED APPROXIMATELY, 582 STUDENTS AT CREEKSIDE, 414 STUDENTS AT SOUTHWEST, 545 STUDENTS AT FLETCHER, AND 319 STUDENTS AT BERKELEY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 383 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24015671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 115227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 115227 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25861 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25861 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 784299 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3007683 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3791982 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 28782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24265 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLOTTE BRANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA THWAITES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSSELL HEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL HAMILTON ANSCHUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARLON MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THERESE ZOZEL-HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEMAL TAKELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTY SADRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRICIA NOYOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES CRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | INDRINA KANTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARA ENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARA LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ABIGAIL WORLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAYLA BYLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AUSTEN KASSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAITLIN VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 124917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 136712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 108348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 128793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 122134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 141954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 114636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 100997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 107132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 101440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATIONS AND FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER CHIEF SCHOOLS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MANAGING DIRECTOR OF CULTU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MANAGING DIRECTOR OF PEOPLE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 30562060 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 31920618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 120702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120702 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15266 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 141836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 237906 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SCHOOL'S MISSION IS TO EDUCATE STUDENTS IN PRE-KINDERGARTEN THROUGH 5TH GRADE WITH THE RIGOROUS ACADEMIC PREPARATION, CHARACTER DEVELOPMENT, AND INDIVIDUALIZED SUPPORT NECESSARY TO SUCCEED IN A 4 YEAR COLLEGE AND LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4901296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7387473 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2251033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2251033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 311075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 311075 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13516142 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7764957 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 198525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 834949 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1033474 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 161703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2190102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 879100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 668698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2190102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 879100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 830401 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24949251 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17471819 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150149 |
| IRS990/OtherRevenueTotalAmt | 0 | 150149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2091925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12694015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14785940 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 209841 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 255825 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 155573 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 141836 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 369363 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1147481 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1516844 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2374505 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3182434 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32919 |
| IRS990/PrincipalOfficerNm | 0 | TRICIA NOYOLA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30847069 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15447 |
| IRS990/PYOtherExpensesAmt | 0 | 7511024 |
| IRS990/PYOtherRevenueAmt | 0 | 234611 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4098497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19487606 |
| IRS990/PYTotalExpensesAmt | 0 | 26998630 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31097127 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2486177 |
| 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 | 150149 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14745866 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14636851 |
| 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/LeaseholdImprovementsGrp/BookValueAmt | 0 | 141836 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 96070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 237906 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7764957 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS - PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16750116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 721703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET OPEB LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 141836 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7764957 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17471819 |
| 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 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THESE POLICIES ARE AVAILABLE ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT OFFER FINANCIAL ASSISTANCE TO ITS STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNMENT FUNDING IS RECEIVED FROM THE COLORADO DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
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