Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$3,471,332
Up $1,346,393 (+63%) from 2021
Net Assets
Up$433,755
Up $632,239 (+319%) from 2021
Liabilities
Up$3,037,577
Up $714,154 (+31%) from 2021
Revenue
Up$3,458,446
Up $803,160 (+30%) from 2021
Expenses
Up$2,826,207
Up $119,892 (+4.4%) from 2021
Net Income
Up$632,239
Up $683,268 (+1339%) from 2021
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 | $715,561 | $1,679,395 | ▲ $963,834 |
| Cash and Non-Interest-Bearing Accounts | $555,232 | $1,184,021 | ▲ $628,789 |
| Rtn Earn Endowment Incm Other Fnds | $-198,484 | $433,755 | ▲ $632,239 |
| Accounts Receivable | $105,072 | $74,072 | ▼ $31,000 |
| Prepaid Expenses and Deferred Charges | $37,704 | $43,999 | ▲ $6,295 |
| Total Assets | $2,124,939 | $3,471,332 | ▲ $1,346,393 |
| Other Assets Total | $711,370 | $489,845 | ▼ $221,525 |
| Liabilities | |||
| Other Liabilities | $1,716,361 | $2,291,813 | ▲ $575,452 |
| Unsecured Notes Loans Payable | $555,010 | $487,050 | ▼ $67,960 |
| Deferred Revenue | $51,311 | $258,714 | ▲ $207,403 |
| Accounts Payable and Accrued Expenses | $741 | - | - |
| Total Liabilities | $2,323,423 | $3,037,577 | ▲ $714,154 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-198,484 | $433,755 | ▲ $632,239 |
| Total Liabilities and Net Assets / Fund Balance | $2,124,939 | $3,471,332 | ▲ $1,346,393 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,090,141 | $1,550,912 | $2,641,053 |
| Buildings | $490,167 | $620,210 | $1,110,377 |
| Equipment | $99,087 | $62,731 | $161,818 |
| Other Assets Org | $23,226 | - | - |
| Name | Title |
|---|---|
| Annelise Nugent | President |
| Leslie Bayliff | Board Volunt |
| Dan Schaller | Member |
| Diane Stelling | Member |
| Leslie Juniel | Member |
| John Schlichting | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,673,555 |
| Other Expenses | $1,152,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,035,629 | $607,036 | - | $1,642,665 |
| Depreciation Depletion | - | $489,688 | - | $489,688 |
| Interest | - | $131,752 | - | $131,752 |
| Other Employee Benefits | - | $127,718 | - | $127,718 |
| Fees for Services Accounting | - | $67,932 | - | $67,932 |
| Fees for Services Other | $49,855 | - | - | $49,855 |
| All Other Expenses | $28,789 | $8,680 | - | $37,469 |
| Insurance | - | $30,306 | - | $30,306 |
| Other Expenses | $29,734 | $7,934 | - | $29,734 |
| Occupancy | - | $25,171 | - | $25,171 |
| Payroll Taxes | - | $23,327 | - | $23,327 |
| Office Expenses | - | $13,141 | - | $13,141 |
| Advertising | - | $12,462 | - | $12,462 |
| Travel | - | $10,068 | - | $10,068 |
| Fees for Services Legal | - | $640 | - | $640 |
| Pension Plan Contributions | $-75,761 | $-44,394 | - | $-120,155 |
| Total Functional Expenses | $1,163,168 | $1,663,039 | $0 | $2,826,207 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,826,207 |
| Total Expenses per Audited Statements | $2,826,207 |
| Total Expenses per Form 990 | $2,826,207 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Building Lease | $1,145,131 |
| Deferred Inflow Related to Pension | $956,328 |
| Accrued Salaries and Benefits | $136,115 |
| Deferred Inflow Related to Opebb | $28,343 |
| Net Opeb Liability | $17,950 |
| Net Pension Liability | $7,946 |
“The organization's contract cfo reviews the 990 prior to filing”
“Board members are required to disclose any conflict of interest annually upon voding 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 | 741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105072 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74072 |
| 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 | 12462 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12462 |
| IRS990/AllOtherContributionsAmt | 0 | 143462 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8680 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37469 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 555232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1184021 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 774491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 905 |
| IRS990/CYOtherExpensesAmt | 0 | 1152652 |
| IRS990/CYOtherRevenueAmt | 0 | 50230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2632820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 632239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1673555 |
| IRS990/CYTotalExpensesAmt | 0 | 2826207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3458446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51311 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 258714 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 489688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 489688 |
| 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 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1163168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67932 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67932 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 640 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49855 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/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/PersonNm | 0 | LESLIE BAYLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE JUNIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNELISE NUGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN SCHALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SCHLICHTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE STELLING |
| 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/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/TitleTxt | 0 | BOARD VOLUNT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 631029 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3458446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30306 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 131752 |
| IRS990/InterestGrp/TotalAmt | 0 | 131752 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 905 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 905 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2233853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 715561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1679395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3913248 |
| 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 | -198484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 433755 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25171 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13141 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 711370 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 489845 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 127718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127718 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRICT OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | NON CAP EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRONIC MEDIA MATERIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 151578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29734 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1716361 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2291813 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50230 |
| IRS990/OtherRevenueTotalAmt | 0 | 50230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 607036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1035629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1642665 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23327 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23327 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -44394 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -75761 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -120155 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37704 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43999 |
| IRS990/PrincipalOfficerNm | 0 | ANNELISE NUGENT |
| 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/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PPR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MILL LEVY OVERRIDE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUTISM SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER LOCAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1767775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 470603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 355567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1767775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 470603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 355567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 504583 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 494 |
| IRS990/PYOtherExpensesAmt | 0 | 1044223 |
| IRS990/PYOtherRevenueAmt | 0 | 119647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2030562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1662092 |
| IRS990/PYTotalExpensesAmt | 0 | 2706315 |
| IRS990/PYTotalRevenueAmt | 0 | 2655286 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 632239 |
| 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 | -198484 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 433755 |
| 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 | 490167 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 620210 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1110377 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62731 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 161818 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2826207 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 466619 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 23226 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTLFOW RELATED TO PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOW RELATED TO OPEB |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1090141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1550912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2641053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1145131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 956328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 136115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 28343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 17950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 7946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUILDING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOW RELATED TO PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SALARIES AND BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOW RELATED TO OPEBB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3458446 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1679395 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 489845 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2826207 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2291813 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3458446 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3458446 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2826207 |
| 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 VODING 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 | 2124939 |
| IRS990/TotalAssetsEOYAmt | 0 | 3471332 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2124939 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3471332 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 774491 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1663039 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1163168 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2826207 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2323423 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3037577 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2323423 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3037577 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -198484 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 433755 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1163168 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2632820 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 905 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2683050 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3458446 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2124939 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3471332 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10068 |
| IRS990/TravelGrp/TotalAmt | 0 | 10068 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 555010 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 487050 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNELISE NUGENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035741360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACADEMY 360 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACAD |
| ReturnHeader/Filer/EIN | 0 | 455010185 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035741360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12000 EAST 47TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80239 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PROSPECTIVE BUSINESS SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26 W DRY CREEK CIRCLE SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7202176601 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-12-15 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.