Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 45-4736621 • 501(c)3 • Cheyenne, WY
Profile
To prepare students for college and beyond, through rigorous academic and athletic programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$3,814,451
Down $93,339 (-2.4%) from 2024
Liabilities
Down$3,930,445
Down $369,083 (-8.6%) from 2024
Net Assets
Up-$115,994
Up $275,744 (+70%) from 2024
Revenue
Up$3,679,072
Up $507,666 (+16%) from 2024
Expenses
Up$3,403,328
Up $282,494 (+9.1%) from 2024
Net Income
Up$275,744
Up $225,172 (+445%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To prepare students for college and beyond, through rigorous academic and athletic programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,666,521 | $2,201,336 | ▼ $465,185 |
| Accounts Receivable | $376,078 | $698,116 | ▲ $322,038 |
| Cash and Non-Interest-Bearing Accounts | $669,647 | $626,547 | ▼ $43,100 |
| Prepaid Expenses and Deferred Charges | $44,356 | $42,491 | ▼ $1,865 |
| Rtn Earn Endowment Incm Other Fnds | $-391,738 | $-115,994 | ▲ $275,744 |
| Total Assets | $3,907,790 | $3,814,451 | ▼ $93,339 |
| Other Assets Total | $151,188 | $245,961 | ▲ $94,773 |
| Liabilities | |||
| Other Liabilities | $4,070,867 | $3,756,106 | ▼ $314,761 |
| Accounts Payable and Accrued Expenses | $228,661 | $174,339 | ▼ $54,322 |
| Total Liabilities | $4,299,528 | $3,930,445 | ▼ $369,083 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-391,738 | $-115,994 | ▲ $275,744 |
| Total Liabilities and Net Assets / Fund Balance | $3,907,790 | $3,814,451 | ▼ $93,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,064,725 | - | $2,064,725 |
| Buildings | $136,611 | $647,000 | $783,611 |
| Other Assets Org | $245,961 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcos Martinez | CEO | FT | $107,418 | $113,070 | $107,418 |
| Name | Title |
|---|---|
| Cherise Atkinson | Board Member |
| Jason Hayden | Board Member |
| Maria Livermont | Board Member |
| Robert Salazar | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,154,105 |
| Other Expenses | $1,249,223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,416,958 | - | - | $1,416,958 |
| Other Employee Benefits | $492,692 | $10,784 | - | $503,476 |
| Depreciation Depletion | $433,599 | $31,586 | - | $465,185 |
| Other Expenses | $251,753 | $7,904 | - | $259,657 |
| Payroll Taxes | $122,146 | $4,107 | - | $126,253 |
| Current Officers, Directors, Trustees, and Key Employees | $61,489 | $45,929 | - | $107,418 |
| Occupancy | $101,751 | $3,716 | - | $105,467 |
| Interest | $90,880 | $6,620 | - | $97,500 |
| Fees for Services Management | - | $66,280 | - | $66,280 |
| Travel | $27,409 | $912 | - | $28,321 |
| Insurance | $24,982 | $1,820 | - | $26,802 |
| All Other Expenses | $19,797 | $6,818 | - | $26,615 |
| Fees for Services Legal | - | $1,515 | - | $1,515 |
| Office Expenses | - | $33 | - | $33 |
| Total Functional Expenses | $3,172,241 | $231,087 | $0 | $3,403,328 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,403,328 |
| Total Expenses per Audited Statements | $3,403,328 |
| Total Expenses per Form 990 | $3,403,328 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability Long Term | $1,840,215 |
| Net Pension Liability | $1,329,974 |
| Lease Liability | $415,928 |
| Pension Realted Inflow | $169,989 |
“All public documents are avaialbe upon request”
“A copy of the return is provided to the board prior to its filing”
“The board of directors reviews ceos wages annually”
“All public documents are available upon request”
“Other professional and technical services:pension plan accruals $217,393 equipment $47,217,direct food cost $53,800”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 228661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174339 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 376078 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 698116 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE STUDENTS FOR COLLEGE AND BEYOND, THROUGH RIGOROUS ACADEMIC AND ATHLETIC PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 4676 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6818 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PODER ACADEMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076322248 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2201 MORRIE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 669647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 626547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45929 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61489 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107418 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3637792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5220 |
| IRS990/CYOtherExpensesAmt | 0 | 1249223 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36060 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 275744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2154105 |
| IRS990/CYTotalExpensesAmt | 0 | 3403328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3679072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31586 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 433599 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 465185 |
| IRS990/Desc | 0 | THE PODER ACADEMY IS A FREE PUBLIC CHARTER SCHOOL WITH ONE MISSION,TO PREPARE STUDENTS FOR COLLEGE AND BEYOND, THROUGH RIGOUROUS ACADEMIC AND ATHLETIC PROGRAMS. STUDENTS AT OUR SCHOOL WILL MASTER THE CORE SUBJECTS SUCH AS MATH, READING, AND WRITING, AT GRADE LEVEL OR BEYOND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3172241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1515 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 66280 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 66280 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | MARCOS MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERISE ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA LIVERMONT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 113070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 3633116 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3679072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26802 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6620 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 90880 |
| IRS990/InterestGrp/TotalAmt | 0 | 97500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5220 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 647000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2666521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2201336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2848336 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREPARE STUDENTS FOR COLLEGE AND BEYOND, THROUGH RIGOROUS ACADEMIC AND ATHLETIC PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -391738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -115994 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3716 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101751 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105467 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 151188 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 245961 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10784 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 492692 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 503476 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS SUPPLIES AND STAFF |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITY FEES AND TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL AND TECH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 251753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 259657 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4070867 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3756106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1416958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1416958 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4107 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126253 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44356 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42491 |
| IRS990/PrincipalOfficerNm | 0 | MARCOS MARTINEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36060 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3111629 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8250 |
| IRS990/PYOtherExpensesAmt | 0 | 1179025 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1941809 |
| IRS990/PYTotalExpensesAmt | 0 | 3120834 |
| IRS990/PYTotalRevenueAmt | 0 | 3171406 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 275744 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -391738 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -115994 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 136611 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 647000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 783611 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3403328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 245961 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED OUTFLOWS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2064725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2064725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1840215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1329974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 169989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 415928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY LONG TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION REALTED INFLOW |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3679072 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2201336 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 245961 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3403328 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3756106 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3679072 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3679072 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3403328 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A COMPONENT UNIT OF LARAMIE COUNTY SCHOOOL DISTRICT NO.1 WHICH IS A GOVERNMENTAL ORGANIZATION. THROUGH THE CHARTER AGREEMENT LCSD PROVIDES SUBSTANTIALLY ALL OF THE FUNDING FOR THE SCHOOL TO OPERATE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PUBLIC DOCUMENTS ARE AVAIALBE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS CEOS WAGES ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROFESSIONAL AND TECHNICAL SERVICES:PENSION PLAN ACCRUALS $217,393 EQUIPMENT $47,217,DIRECT FOOD COST $53,800 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
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| IRS990/TravelGrp/TotalAmt | 0 | 28321 |
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