Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 45-5010185 • 501(c)3 • Denver, CO
Profile
The organization's mission is to develop students' minds, bodies, and characters so they may lead healthy and fulfilling lives in school, college, and beyond.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$4,174,716
Up $1,166,988 (+39%) from 2024
Liabilities
Up$3,619,998
Up $1,432,561 (+65%) from 2024
Net Assets
Down$554,718
Down $265,573 (-32%) from 2024
Revenue
Down$3,923,038
Down $226,585 (-5.5%) from 2024
Expenses
Up$4,137,021
Up $109,651 (+2.7%) from 2024
Net Income
Down-$213,983
Down $336,236 (-275%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission is to develop students' minds, bodies, and characters so they may lead healthy and fulfilling lives in school, college, and beyond.
The organization's mission is to develop students' minds, bodies, and characters so they may lead healthy and fulfilling lives in school,college, and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,066,138 | $2,740,662 | ▲ $1,674,524 |
| Cash and Non-Interest-Bearing Accounts | $899,499 | $575,544 | ▼ $323,955 |
| Rtn Earn Endowment Incm Other Fnds | $820,291 | $554,718 | ▼ $265,573 |
| Accounts Receivable | $182,169 | $104,337 | ▼ $77,832 |
| Prepaid Expenses and Deferred Charges | $52,250 | $44,215 | ▼ $8,035 |
| Total Assets | $3,007,728 | $4,174,716 | ▲ $1,166,988 |
| Other Assets Total | $807,672 | $709,958 | ▼ $97,714 |
| Liabilities | |||
| Other Liabilities | $1,981,384 | $3,426,961 | ▲ $1,445,577 |
| Unsecured Notes Loans Payable | $164,485 | $113,590 | ▼ $50,895 |
| Deferred Revenue | $40,623 | $40,000 | ▼ $623 |
| Accounts Payable and Accrued Expenses | $945 | $39,447 | ▲ $38,502 |
| Total Liabilities | $2,187,437 | $3,619,998 | ▲ $1,432,561 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $820,291 | $554,718 | ▼ $265,573 |
| Total Liabilities and Net Assets / Fund Balance | $3,007,728 | $4,174,716 | ▲ $1,166,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,211,887 | $2,442,625 | $4,654,512 |
| Buildings | $465,552 | $1,036,698 | $1,502,250 |
| Equipment | $63,223 | $117,295 | $180,518 |
| Other Assets Org | $23,616 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Mclean | Executive Di | FT | $102,209 | $102,209 |
| Name | Title |
|---|---|
| Tracee Duerson | President |
| Annelise Nugent | Member |
| Jamal Bowen | Member |
| Leslie Bayliff | Member |
| Diane Stelling | Secretary |
| John Schlichting | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,041,017 |
| Other Expenses | $1,096,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,922,764 | $484,655 | - | $2,407,419 |
| Pension Plan Contributions | $457,448 | $-19,477 | - | $437,971 |
| Depreciation Depletion | - | $330,378 | - | $330,378 |
| Other Employee Benefits | - | $195,627 | - | $195,627 |
| Fees for Services Other | - | $112,726 | - | $112,726 |
| Fees for Services Accounting | - | $74,394 | - | $74,394 |
| All Other Expenses | $55,821 | $5,714 | - | $61,535 |
| Insurance | - | $43,149 | - | $43,149 |
| Advertising | - | $37,286 | - | $37,286 |
| Occupancy | - | $31,937 | - | $31,937 |
| Other Expenses | $53,232 | $28,392 | - | $28,392 |
| Interest | - | $26,779 | - | $26,779 |
| Office Expenses | - | $18,088 | - | $18,088 |
| Travel | - | $14,946 | - | $14,946 |
| Conferences and Meetings | - | $10,584 | - | $10,584 |
| Fees for Services Legal | - | $2,214 | - | $2,214 |
| Total Functional Expenses | $2,516,511 | $1,620,510 | $0 | $4,137,021 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,137,021 |
| Total Expenses per Audited Statements | $4,137,021 |
| Total Expenses per Form 990 | $4,137,021 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Building Lease | $2,004,902 |
| Net Pension Liability | $1,113,816 |
| Accrued Salaries and Benefits | $222,929 |
| Deferred Inflow Related to Opebb | $33,686 |
| Compensated Absences | $27,967 |
| Deferred Inflow Related to Pension | $19,480 |
| Copier Lease | $4,181 |
“The organization's contract cfo reviews the 990 prior to filing”
“Board members are required to disclose any conflict of interest annually upon voting on any transactions as wll as case by case brought up at board meetings in question.”
“Financial documents are available on the school's website. All other documents are available 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 182169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO DEVELOP STUDENTS' MINDS, BODIES, AND CHARACTERS SO THEY MAY LEAD HEALTHY AND FULFILLING LIVES IN SCHOOL,COLLEGE, AND BEYOND. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37286 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37286 |
| IRS990/AllOtherContributionsAmt | 0 | 706450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55821 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BUSINESS MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035741360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12000 EAST 47TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80239 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 899499 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 575544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10584 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10584 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1044100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19686 |
| IRS990/CYOtherExpensesAmt | 0 | 1096004 |
| IRS990/CYOtherRevenueAmt | 0 | 215234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2644018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -213983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3041017 |
| IRS990/CYTotalExpensesAmt | 0 | 4137021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3923038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40623 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 330378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 330378 |
| IRS990/Desc | 0 | PROVIDE EDUATION SERVICES TO PRESCHOOL THROUGH ELEMENTARY SCHOOL STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2516511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74394 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2214 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2214 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 112726 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112726 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | REBECCA MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE BAYLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMAL BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACEE DUERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNELISE NUGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SCHLICHTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE STELLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102209 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 337650 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3923038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43149 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26779 |
| IRS990/InterestGrp/TotalAmt | 0 | 26779 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19686 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3596618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1066138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2740662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6337280 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | THE ORGANIZATION'S MISSION IS TO DEVELOP STUDENTS' MINDS, BODIES, AND CHARACTERS SO THEY MAY LEAD HEALTHY AND FULFILLING LIVES IN SCHOOL, COLLEGE, AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 820291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 554718 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31937 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18088 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 807672 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 709958 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 195627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195627 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRICT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROF SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL OF EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 103000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28392 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1981384 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3426961 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215234 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 215234 |
| IRS990/OtherRevenueTotalAmt | 0 | 215234 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 484655 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1922764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2407419 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -19477 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 457448 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 437971 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44215 |
| IRS990/PrincipalOfficerNm | 0 | TRACEE DUERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -51590 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PPR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MILL LEVY OVERRIDE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER LOCAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1494077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 677307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 468783 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1494077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 677307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 468783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3851 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1751988 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21508 |
| IRS990/PYOtherExpensesAmt | 0 | 1303699 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2376127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2723671 |
| IRS990/PYTotalExpensesAmt | 0 | 4027370 |
| IRS990/PYTotalRevenueAmt | 0 | 4149623 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -213983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 820291 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 554718 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 465552 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1036698 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1502250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63223 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117295 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180518 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4137021 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 632694 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 53648 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 23616 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOW RELATED TO PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET OPEB ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED OUTFLOW RELATED TO OPEB |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2442625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4654512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2004902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1113816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 222929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 33686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 27967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 19480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 4181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUILDING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SALARIES AND BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOW RELATED TO OPEBB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DEFERRED INFLOW RELATED TO PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | COPIER LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3923038 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2740662 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 709958 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4137021 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3426961 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3923038 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3923038 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4137021 |
| 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 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES PPR FUNDING AND VARIOUS STATE AND LOCAL GRANTS FROM THE COLORADO DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S CONTRACT CFO REVIEWS THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY UPON VOTING ON ANY TRANSACTIONS AS WLL AS CASE BY CASE BROUGHT UP AT BOARD MEETINGS IN QUESTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL DOCUMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3007728 |
| IRS990/TotalAssetsEOYAmt | 0 | 4174716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3007728 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4174716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1044100 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1620510 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2516511 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4137021 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2187437 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3619998 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2187437 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3619998 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 820291 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 554718 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2516511 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2644018 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102209 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19686 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2859252 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3923038 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3007728 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4174716 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14946 |
| IRS990/TravelGrp/TotalAmt | 0 | 14946 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 164485 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 113590 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12000 EAST 47TH AVENUE |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80239 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ACADEMY-360.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA MCLEAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035741360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-07 |
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