Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$3,125,810
Down $345,522 (-10.0%) from 2022
Net Assets
Up$698,038
Up $264,283 (+61%) from 2022
Liabilities
Down$2,427,772
Down $609,805 (-20%) from 2022
Revenue
Up$3,871,514
Up $413,068 (+12%) from 2022
Expenses
Up$3,607,231
Up $781,024 (+28%) from 2022
Net Income
Down$264,283
Down $367,956 (-58%) from 2022
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 | $1,679,395 | $1,599,653 | ▼ $79,742 |
| Cash and Non-Interest-Bearing Accounts | $1,184,021 | $700,768 | ▼ $483,253 |
| Rtn Earn Endowment Incm Other Fnds | $433,755 | $698,038 | ▲ $264,283 |
| Accounts Receivable | $74,072 | $95,945 | ▲ $21,873 |
| Prepaid Expenses and Deferred Charges | $43,999 | $44,250 | ▲ $251 |
| Total Assets | $3,471,332 | $3,125,810 | ▼ $345,522 |
| Other Assets Total | $489,845 | $685,194 | ▲ $195,349 |
| Liabilities | |||
| Other Liabilities | $2,291,813 | $2,069,470 | ▼ $222,343 |
| Deferred Revenue | $258,714 | - | - |
| Unsecured Notes Loans Payable | $487,050 | $212,339 | ▼ $274,711 |
| Accounts Payable and Accrued Expenses | - | $145,963 | - |
| Total Liabilities | $3,037,577 | $2,427,772 | ▼ $609,805 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $433,755 | $698,038 | ▲ $264,283 |
| Total Liabilities and Net Assets / Fund Balance | $3,471,332 | $3,125,810 | ▼ $345,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $734,034 | $1,915,576 | $2,649,610 |
| Buildings | $766,020 | $736,230 | $1,502,250 |
| Equipment | $99,599 | $80,919 | $180,518 |
| Other Assets Org | $35,740 | - | - |
| Name | Title |
|---|---|
| Annelise Nugent | President |
| Leslie Bayliff | Board Volunt |
| Dan Schaller | Member |
| Diane Stelling | Member |
| Leslie Juniel | Member |
| Timiya Jackson | Member |
| John Schlichting | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,418,708 |
| Other Expenses | $1,188,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,275,022 | $503,841 | - | $1,778,863 |
| Depreciation Depletion | - | $498,872 | - | $498,872 |
| Pension Plan Contributions | $237,570 | $253,931 | - | $491,501 |
| Fees for Services Other | $57,516 | $163,696 | - | $221,212 |
| Other Employee Benefits | $88,695 | $34,492 | - | $123,187 |
| Interest | - | $90,442 | - | $90,442 |
| Fees for Services Accounting | - | $79,349 | - | $79,349 |
| Occupancy | - | $42,366 | - | $42,366 |
| Advertising | - | $42,040 | - | $42,040 |
| Insurance | - | $32,755 | - | $32,755 |
| Payroll Taxes | - | $25,157 | - | $25,157 |
| All Other Expenses | $5,576 | $17,646 | - | $23,222 |
| Travel | - | $21,892 | - | $21,892 |
| Other Expenses | $17,070 | $18,474 | - | $17,070 |
| Office Expenses | - | $10,101 | - | $10,101 |
| Fees for Services Legal | - | $820 | - | $820 |
| Total Functional Expenses | $1,771,357 | $1,835,874 | $0 | $3,607,231 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,607,231 |
| Total Expenses per Audited Statements | $3,607,231 |
| Total Expenses per Form 990 | $3,607,231 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $982,681 |
| Building Lease | $802,056 |
| Deferred Inflow Related to Pension | $145,275 |
| Accrued Salaries and Benefits | $88,525 |
| Deferred Inflow Related to Opebb | $26,518 |
| Net Opeb Liability | $17,038 |
| Copier Lease | $7,377 |
“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/EOYAmt | 0 | 145963 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74072 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95945 |
| 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 | 42040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42040 |
| IRS990/AllOtherContributionsAmt | 0 | 442548 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17646 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5576 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23222 |
| 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 | 1184021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 700768 |
| 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 | 1013588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14764 |
| IRS990/CYOtherExpensesAmt | 0 | 1188523 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2843162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 264283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2418708 |
| IRS990/CYTotalExpensesAmt | 0 | 3607231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3871514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 258714 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 498872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 498872 |
| 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 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1771357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 79349 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79349 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 820 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 163696 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57516 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 221212 |
| 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/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE BAYLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMIYA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE JUNIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNELISE NUGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN SCHALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SCHLICHTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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/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 | BOARD VOLUNT |
| 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 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 571040 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3871514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32755 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 90442 |
| IRS990/InterestGrp/TotalAmt | 0 | 90442 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14764 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14764 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2732725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1679395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1599653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4332378 |
| 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 | 433755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 698038 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42366 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10101 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 489845 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 685194 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34492 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88695 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123187 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | NON CAP EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL OF EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRONIC MEDIA MATERIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18474 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17070 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2291813 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2069470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 503841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1275022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1778863 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25157 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 253931 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 237570 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 491501 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43999 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44250 |
| 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 | 1800355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 512472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 422754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 93450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1800355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 512472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 422754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 93450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14131 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 774491 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 905 |
| IRS990/PYOtherExpensesAmt | 0 | 1152652 |
| IRS990/PYOtherRevenueAmt | 0 | 50230 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2632820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 632239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1673555 |
| IRS990/PYTotalExpensesAmt | 0 | 2826207 |
| IRS990/PYTotalRevenueAmt | 0 | 3458446 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 264283 |
| 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 | 433755 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 698038 |
| 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 | 766020 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 736230 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1502250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99599 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80919 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180518 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3607231 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 649454 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 35740 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTLFOW RELATED TO PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOW RELATED TO OPEB |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 734034 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1915576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2649610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 982681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 802056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 145275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 88525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 26518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 17038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 7377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BUILDING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOW RELATED TO PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED SALARIES AND BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED INFLOW RELATED TO OPEBB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | COPIER LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3871514 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1599653 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 685194 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3607231 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2069470 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3871514 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3871514 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3607231 |
| 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 | 3471332 |
| IRS990/TotalAssetsEOYAmt | 0 | 3125810 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3471332 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3125810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1013588 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1835874 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1771357 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3607231 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3037577 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2427772 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3037577 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2427772 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 433755 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 698038 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1771357 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2843162 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14764 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2843162 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3871514 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3471332 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3125810 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21892 |
| IRS990/TravelGrp/TotalAmt | 0 | 21892 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 487050 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 212339 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ACADEMY-360.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-15 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.