Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-1203094
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$30,804,994
Up $8,160,796 (+36%) from 2020
Net Assets
Up$4,901,296
Up $4,098,497 (+511%) from 2020
Liabilities
Up$25,903,698
Up $4,062,299 (+19%) from 2020
Revenue
Up$31,097,127
Up $3,981,809 (+15%) from 2020
Expenses
Up$26,998,630
Up $173,212 (+0.6%) from 2020
Net Income
Up$4,098,497
Up $3,808,597 (+1314%) from 2020
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.
Educate students with rigorous academic preparation to succeed in a 4 year college and life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $13,266,642 | $14,745,866 | ▲ $1,479,224 |
| Cap Stk Tr Prin Current Funds | $694,109 | $4,745,723 | ▲ $4,051,614 |
| Pledges and Grants Receivable | $1,631,312 | $2,374,505 | ▲ $743,193 |
| Land, Buildings, and Equipment, Net | $108,690 | $155,573 | ▲ $46,883 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $108,690 | $155,573 | ▲ $46,883 |
| Prepaid Expenses and Deferred Charges | $12,313 | $12,908 | ▲ $595 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $22,644,198 | $30,804,994 | ▲ $8,160,796 |
| Other Assets Total | $7,625,241 | $13,516,142 | ▲ $5,890,901 |
| Liabilities | |||
| Other Liabilities | $17,297,326 | $24,949,251 | ▲ $7,651,925 |
| Accounts Payable and Accrued Expenses | $653,375 | $653,058 | ▼ $317 |
| Unsecured Notes Loans Payable | $3,000,202 | $300,000 | ▼ $2,700,202 |
| Deferred Revenue | $890,496 | $1,389 | ▼ $889,107 |
| Total Liabilities | $21,841,399 | $25,903,698 | ▲ $4,062,299 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $802,799 | $4,901,296 | ▲ $4,098,497 |
| Total Liabilities and Net Assets / Fund Balance | $22,644,198 | $30,804,994 | ▲ $8,160,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $155,573 | $82,333 | $237,906 |
| Other Assets Org | $13,516,142 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Cryan | CEO | FT | $166,050 | $38,836 | $204,886 |
| Greg Rawson | Chief Operating Officer | FT | $143,327 | $30,363 | $173,690 |
| Indrina Kanth | Chief of Staff | FT | $127,317 | $27,858 | $155,175 |
| Sara Taylor | Director of Talent | FT | $127,922 | $27,166 | $155,088 |
| Sara Lynch | Chief of Schools | FT | $125,842 | $27,625 | $153,467 |
| Cara Eng | Managing Director of Operations | FT | $112,300 | $25,493 | $137,793 |
| Fulton Breen | Director of Finance | FT | $110,558 | $25,219 | $135,777 |
| Caitlin Vaughan | Principal | FT | $105,337 | $29,773 | $135,110 |
| Jennifer Reese | Managing Director of Culture | FT | $107,289 | $24,397 | $131,686 |
| Sara Carlson | Principal | FT | $103,633 | $24,129 | $127,762 |
| Name | Title |
|---|---|
| Charlotte Brantley | Board Chair |
| Therese Zosel-harper | Education Chair |
| Jill Hamilton Anschultz | External Relations Chair |
| Lydia Prado | Vice-chair |
| Chidozie Ugwumba | Member |
| Lee White | Member |
| Marlon Marshall | Member |
| Maureen Vasquez | Member |
| Russell Hedman | Member |
| Jessica Thwaites | Rmp Berkeley Parent Rep. |
| Patrick Donovan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,487,606 |
| Other Expenses | $7,511,024 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,330,793 | $2,116,308 | - | $13,447,101 |
| Pension Plan Contributions | $3,764,485 | $328,373 | - | $4,092,858 |
| Fees for Services Other | $1,215,360 | $1,108,537 | - | $2,323,897 |
| Occupancy | $1,939,005 | - | - | $1,939,005 |
| Other Expenses | $910,250 | $24,770 | - | $935,020 |
| Other Employee Benefits | $760,476 | $141,212 | - | $901,688 |
| Current Officers, Directors, Trustees, and Key Employees | - | $844,530 | - | $844,530 |
| Office Expenses | - | $290,172 | - | $290,172 |
| Payroll Taxes | $161,533 | $39,896 | - | $201,429 |
| Advertising | - | $171,311 | - | $171,311 |
| Insurance | - | $110,688 | - | $110,688 |
| Fees for Services Accounting | - | $71,836 | - | $71,836 |
| Travel | $1,532 | $18,744 | - | $20,276 |
| Fees for Services Legal | - | $15,382 | - | $15,382 |
| Depreciation Depletion | $13,836 | - | - | $13,836 |
| Total Functional Expenses | $21,716,871 | $5,281,759 | $0 | $26,998,630 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $24,059,584 |
| Net Opeb Liabilities | $889,667 |
“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 and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”
“The executive director'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 executive director'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.”
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 | 653375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 653058 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE STUDENTS WITH RIGOROUS ACADEMIC PREPARATION TO SUCCEED IN A 4 YEAR COLLEGE AND LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 171311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 171311 |
| IRS990/AllOtherContributionsAmt | 0 | 1462778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATY DRISCOLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7206080219 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 GRANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 694109 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 4745723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 844530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 844530 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30847069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15447 |
| IRS990/CYOtherExpensesAmt | 0 | 7511024 |
| IRS990/CYOtherRevenueAmt | 0 | 234611 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4098497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19487606 |
| IRS990/CYTotalExpensesAmt | 0 | 26998630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31097127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 890496 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1389 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13836 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13836 |
| IRS990/Desc | 0 | 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. THE SCHOOL SERVED APPROXIMATELY, 559 STUDENTS AT CREEKSIDE, 437 STUDENTS AT SOUTHWEST, 538 STUDENTS AT FLETCHER, AND 311 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 | 336 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21716871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71836 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71836 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15382 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15382 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1108537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1215360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2323897 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 38836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29773 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLOTTE BRANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYDIA PRADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESE ZOSEL-HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHIDOZIE UGWUMBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSSELL HEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAUREEN VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL HAMILTON ANSCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARLON MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA THWAITES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES CRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG RAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARA LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | INDRINA KANTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FULTON BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARA CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CARA ENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAITLIN VAUGHAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 166050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 143327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 125842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 127317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 127922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 107289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 112300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 105337 |
| 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/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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EDUCATION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXTERNAL RELATIONS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RMP BERKELEY PARENT REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OF SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF TALENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MANAGING DIRECTOR OF CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MANAGING DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 29384291 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 31097127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 110688 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110688 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15447 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15447 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 155573 |
| 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 8TH 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 | 802799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4901296 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1939005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1939005 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 290172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 290172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7625241 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13516142 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 141212 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 760476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 901688 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1619601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 910250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1619601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 935020 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17297326 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24949251 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234611 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 234611 |
| IRS990/OtherRevenueTotalAmt | 0 | 234611 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2116308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11330793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13447101 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39896 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201429 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 108690 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 155573 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 328373 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3764485 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4092858 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1631312 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2374505 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12313 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12908 |
| IRS990/PrincipalOfficerNm | 0 | TRICIA NOYOLA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26644678 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9717 |
| IRS990/PYOtherExpensesAmt | 0 | 8679137 |
| IRS990/PYOtherRevenueAmt | 0 | 460923 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 289900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18146281 |
| IRS990/PYTotalExpensesAmt | 0 | 26825418 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27115318 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4098497 |
| 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 | 234611 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13266642 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14745866 |
| 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 | 155573 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 82333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 237906 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13516142 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS - PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24059584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 889667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET OPEB LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 155573 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13516142 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24949251 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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