Civic Intelligence

Mountain Song Community School

EIN 45-4315338 • 501(c)3 • Colorado Springs, CO

Profile

A community of families and educators dedicated to the conscious evolution of the whole child utilizing developmentally appropriate holistic education that nurtures body, mind, and heart. To bring forth healthy, confident, free-thinking, self-directed children who are passionately engaged with their education and empowered to contribute positively to the world.

2904 West Kiowa StreetColorado Springs, CO 80904

www.mountainsongschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.11x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$103,229

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,065,148

Down $195,612 (-6.0%) from 2024

Liabilities

Down

$6,482,286

Down $259,325 (-3.8%) from 2024

Net Assets

Up

-$3,417,138

Up $63,713 (+1.8%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Up

$6,397,333

Up $1,465,693 (+30%) from 2024

Expenses

Up

$6,333,620

Up $1,258,834 (+25%) from 2024

Net Income

Up

$63,713

Up $206,859 (+145%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2013: $77,066Liabilities 2013: $75,000Net Assets 2013: $2,0662013Assets 2014: $156,112Liabilities 2014: $146Net Assets 2014: $155,9662014Assets 2015: $346,418Liabilities 2015: $3,642,264Net Assets 2015: -$3,295,8462015Assets 2016: $1,293,634Liabilities 2016: $4,128,195Net Assets 2016: -$2,834,5612016Assets 2017: $4,407,273Liabilities 2017: $8,792,017Net Assets 2017: -$4,384,7442017Assets 2018: $3,915,306Liabilities 2018: $10,560,223Net Assets 2018: -$6,644,9172018Assets 2019: $2,144,250Liabilities 2019: $8,659,588Net Assets 2019: -$6,515,3382019Assets 2020: $1,620,421Liabilities 2020: $7,577,721Net Assets 2020: -$5,957,3002020Assets 2021: $2,520,289Liabilities 2021: $7,765,970Net Assets 2021: -$5,245,6812021Assets 2022: $1,993,508Liabilities 2022: $5,520,262Net Assets 2022: -$3,526,7542022Assets 2023: $2,429,979Liabilities 2023: $5,747,020Net Assets 2023: -$3,317,0412023Assets 2024: $3,260,760Liabilities 2024: $6,741,611Net Assets 2024: -$3,480,8512024Assets 2025: $3,065,148Liabilities 2025: $6,482,286Net Assets 2025: -$3,417,1382025

Highlighted filing

2025

Assets$3,065,148
Liabilities$6,482,286
Net Assets-$3,417,138
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $220,172Expenses 2013: $219,105Net Income 2013: $1,0672013Revenue 2014: $1,852,578Expenses 2014: $1,698,678Net Income 2014: $153,9002014Revenue 2015: $2,225,431Expenses 2015: $2,462,746Net Income 2015: -$237,3152015Revenue 2016: $2,263,255Expenses 2016: $2,499,010Net Income 2016: -$235,7552016Revenue 2017: $2,600,989Expenses 2017: $4,151,172Net Income 2017: -$1,550,1832017Revenue 2018: $2,506,429Expenses 2018: $4,558,880Net Income 2018: -$2,052,4512018Revenue 2019: $2,643,578Expenses 2019: $2,513,999Net Income 2019: $129,5792019Revenue 2020: $3,266,888Expenses 2020: $2,708,850Net Income 2020: $558,0382020Revenue 2021: $3,209,026Expenses 2021: $2,497,407Net Income 2021: $711,6192021Revenue 2022: $4,128,288Expenses 2022: $2,409,361Net Income 2022: $1,718,9272022Revenue 2023: $4,656,864Expenses 2023: $4,447,151Net Income 2023: $209,7132023Revenue 2024: $4,931,640Expenses 2024: $5,074,786Net Income 2024: -$143,1462024Revenue 2025: $6,397,333Expenses 2025: $6,333,620Net Income 2025: $63,7132025

Highlighted filing

2025

Revenue$6,397,333
Expenses$6,333,620
Net Income$63,713
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,065,148
Liabilities
$6,482,286
Net assets
-$3,417,138
Revenue
$6,397,333
Expenses
$6,333,620
Net income
$63,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$6.48$3.42$6.40$6.33$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$6.74$3.48$4.93$5.07$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$5.75$3.32$4.66$4.45$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$5.52$3.53$4.13$2.41$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$7.77$5.25$3.21$2.50$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$7.58$5.96$3.27$2.71$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$8.66$6.52$2.64$2.51$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$10.6$6.64$2.51$4.56$2.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$8.79$4.38$2.60$4.15$1.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$4.13$2.83$2.26$2.50$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.35$3.64$3.30$2.23$2.46$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.85$1.70$0.15
2013Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.22$0.22$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.5
Gross Receipts
$6,397,333
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$838,769-
Cash and Non-Interest-Bearing Accounts$1,201,902$612,778▼ $589,124
Pledges and Grants Receivable$61,728$59,664▼ $2,064
Land, Buildings, and Equipment, Net$34,242$58,855▲ $24,613
Accounts Receivable$56,960$52,421▼ $4,539
Prepaid Expenses and Deferred Charges$8,040$1,076▼ $6,964
Total Assets$3,260,760$3,065,148▼ $195,612
Other Assets Total$1,897,888$1,441,585▼ $456,303
Liabilities
Other Liabilities$6,635,361$6,364,397▼ $270,964
Accounts Payable and Accrued Expenses$66,230$100,550▲ $34,320
Mortgage Notes Payable Secured by Investment Property$20,020$15,477▼ $4,543
Deferred Revenue$20,000$1,862▼ $18,138
Total Liabilities$6,741,611$6,482,286▼ $259,325
Net Assets / Fund Balance
Net Assets With Donor Restrictions$178,730$229,600▲ $50,870
Net Assets Without Donor Restrictions$-3,659,581$-3,646,738▲ $12,843
Total Net Assets Fund Balance$-3,480,851$-3,417,138▲ $63,713
Total Liabilities and Net Assets / Fund Balance$3,260,760$3,065,148▼ $195,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,688$50,268$79,956
Buildings$29,167$833$30,000
Other Assets Org$1,441,585--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly ButlerTitle IX CorordinatorFT$72,739$30,490$103,229
Lauren ArtinoDirector of Student ServicesFT$62,176$23,648$85,824
Brian HoneycuttDirector of Operations & DevelopmentFT$39,855$23,939$63,794
Nate MylinPrincipal/DirectorFT$35,745-$35,745

Board Members and Trustees

NameTitle
Ashley PfalzPresident
Kati HastingsVice President
Chugrad McAndrewsMember
EmmaLee SlimskiMember
Nickie CoomerMember
Bethany MeunierSecretary
Bill WiebersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
G&G Consulting GroupLanguage Pathology ServicesPO Box 49606, Colorado Springs, CO 80949$235,762
-CFO, Business & HR Services2696 S Colorado Blvd Suite 210, Denver, CO 80222$104,019
Revenue and Support

Revenue Composition

Contributions and Grants
$2,281,305
Program Service Revenue
$3,930,334
Investment Income
$30,638
Other Revenue
$155,056
All Other Contributions
$54,422
Change in Net Assets
$63,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,397,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$764,993
Total Revenue per Audited Statements
$7,162,326
Total Revenue per Form 990
$6,397,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,450,543
Other Expenses$1,883,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,519,052$444,539-$2,963,591
Pension Plan Contributions$713,989$125,998-$839,987
Occupancy$431,129$76,081-$507,210
Current Officers, Directors, Trustees, and Key Employees$265,092$46,781-$311,873
Other Employee Benefits$240,978$42,526-$283,504
All Other Expenses$141,173$24,913-$166,086
Insurance-$104,950-$104,950
Other Expenses$84,718$14,950-$99,668
Fees for Services Legal-$81,980-$81,980
Office Expenses$49,657$8,763-$58,420
Travel$58,087--$58,087
Payroll Taxes$43,850$7,738-$51,588
Fees for Services Other$27,258$6,413-$33,671
Advertising$11,460$2,022-$13,482
Depreciation Depletion$10,364$1,829-$12,193
Fees for Services Accounting-$11,150-$11,150
Information Technology$1,200--$1,200
Interest$851$150-$1,001
Total Functional Expenses$5,269,978$1,063,642$0$6,333,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,802,882
Expenses per Audited Statements$6,333,620
Total Expenses per Form 990$6,333,620
Expenses Not Reported on Form 990$469,262
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilities$6,152,506
Net OPEB Liability$109,163
Deferred Inflows of Resources$102,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Copies of the Form 990 are provided to a representative of the board for approval before filing.”

Form 990, Part VI, Section B, line 12C

“Board members have a duty to disclose any conflicts of interest which are reviewed and investigated by the rest of the board.”

Form 990, Part VI, Section C, line 19

“Financial information of the organization can be obtained from the school's business office.”

Filing and Contact Details

Filer

Filer Name
Mountain Song Community School
EIN
45-4315338
Phone
7192036364
Address
2904 West Kiowa Street, Colorado Springs, CO 80904

Signing Officer

Name
Brian Honeycutt
Title
Diretor of Operations & Development
Phone
7192036364
Signed
2026-02-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Honeycutt
Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
111
Volunteers
8

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

“A community of families and educators dedicated to the conscious evolution of the whole child utilizing developmentally appropriate holistic education that nurtures body, mind and heart. To bring forth healthy, confident, free-thinking, self-directed children who are passionately engaged with their education and empowered to contribute positively to the world.”

Form 990, Part III, Line 1:

“A community of families and educators dedicated to the conscious evolution of the whole child utilizing developmentally appropriate holistic education that nurtures body, mind, and heart. To bring forth healthy, confident, free-thinking, self-directed children who are passionately engaged with their education and empowered to contribute positively to the world.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This has not changed from prior years.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Building Corporation Investment Income 94,211. Building Corporation Rental Income 360,575. Building Corporation BEST Grant 310,207.”

Part XII, Line 2D - Other Adjustments:

“Building Corporation Interest Fees 300,575. Building Corporation Depreciation Expense 110,807. Building Corporation Purchased Services 57,880.”

Raw XML AppendixShowing 400 of 525 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Bethany Meunier
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Wiebers
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IRS990/Form990PartVIISectionAGrp/PersonNm5Kati Hastings
IRS990/Form990PartVIISectionAGrp/PersonNm6Nickie Coomer
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Honeycutt
IRS990/Form990PartVIISectionAGrp/PersonNm8Kimberly Butler
IRS990/Form990PartVIISectionAGrp/PersonNm9Lauren Artino
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt962176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1035745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Operations & Development
IRS990/Form990PartVIISectionAGrp/TitleTxt8Title IX Corordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Student Services
IRS990/Form990PartVIISectionAGrp/TitleTxt10Principal/Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02226883
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06397333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01200
IRS990/InformationTechnologyGrp/TotalAmt01200
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104950
IRS990/InsuranceGrp/TotalAmt0104950
IRS990/InterestGrp/ManagementAndGeneralAmt0150
IRS990/InterestGrp/ProgramServicesAmt0851
IRS990/InterestGrp/TotalAmt01001
IRS990/InvestmentIncomeGrp/ExclusionAmt030638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030638
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058855
IRS990/LandBldgEquipCostOrOtherBssAmt0109956
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015477
IRS990/NetAssetsOrFundBalancesBOYAmt0-3480851
IRS990/NetAssetsOrFundBalancesEOYAmt0-3417138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3659581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3646738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076081
IRS990/OccupancyGrp/ProgramServicesAmt0431129
IRS990/OccupancyGrp/TotalAmt0507210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08763
IRS990/OfficeExpensesGrp/ProgramServicesAmt049657
IRS990/OfficeExpensesGrp/TotalAmt058420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01897888
IRS990/OtherAssetsTotalGrp/EOYAmt01441585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283504
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Food Service Expenses
IRS990/OtherExpensesGrp/Desc2Instructional Supplies
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114950
IRS990/OtherExpensesGrp/ProgramServicesAmt0356197
IRS990/OtherExpensesGrp/ProgramServicesAmt1213872
IRS990/OtherExpensesGrp/ProgramServicesAmt2101051
IRS990/OtherExpensesGrp/ProgramServicesAmt384718
IRS990/OtherExpensesGrp/TotalAmt0419056
IRS990/OtherExpensesGrp/TotalAmt1213872
IRS990/OtherExpensesGrp/TotalAmt2101051
IRS990/OtherExpensesGrp/TotalAmt399668
IRS990/OtherLiabilitiesGrp/BOYAmt06635361
IRS990/OtherLiabilitiesGrp/EOYAmt06364397
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155056
IRS990/OtherRevenueTotalAmt0155056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02519052
IRS990/OtherSalariesAndWagesGrp/TotalAmt02963591
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07738
IRS990/PayrollTaxesGrp/ProgramServicesAmt043850
IRS990/PayrollTaxesGrp/TotalAmt051588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0125998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0713989
IRS990/PensionPlanContributionsGrp/TotalAmt0839987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01076
IRS990/PrincipalOfficerNm0Brian Honeycutt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Charges for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03889913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03889913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01213144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08226
IRS990/PYOtherExpensesAmt01375501
IRS990/PYOtherRevenueAmt05917
IRS990/PYProgramServiceRevenueAmt03704353
IRS990/PYRevenuesLessExpensesAmt0-143146
IRS990/PYSalariesCompEmpBnftPaidAmt03699285
IRS990/PYTotalExpensesAmt05074786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04931640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04085390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838769
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt029167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt029688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079956
IRS990ScheduleD/ExpensesNotReportedAmt0469262
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06333620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01441585
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt0469262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16152506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2109163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherRevenueAmt0764993
IRS990ScheduleD/RevenueNotReportedAmt0764993
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06397333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Building Corporation Investment Income 94,211. Building Corporation Rental Income 360,575. Building Corporation BEST Grant 310,207.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Building Corporation Interest Fees 300,575. Building Corporation Depreciation Expense 110,807. Building Corporation Purchased Services 57,880.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058855
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01441585
IRS990ScheduleD/TotalExpensesPerForm990Amt06333620
IRS990ScheduleD/TotalLiabilityAmt06364397
IRS990ScheduleD/TotalRevenuePerForm990Amt06397333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07162326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06802882
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscriminatory policy is publicized in advertising and other communications to make it known to the general community.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Per pupil funding and federal grant funding is received through the Colorado Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A community of families and educators dedicated to the conscious evolution of the whole child utilizing developmentally appropriate holistic education that nurtures body, mind and heart. To bring forth healthy, confident, free-thinking, self-directed children who are passionately engaged with their education and empowered to contribute positively to the world.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A community of families and educators dedicated to the conscious evolution of the whole child utilizing developmentally appropriate holistic education that nurtures body, mind, and heart. To bring forth healthy, confident, free-thinking, self-directed children who are passionately engaged with their education and empowered to contribute positively to the world.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the Form 990 are provided to a representative of the board for approval before filing.

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