Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$3,007,728
Down $118,082 (-3.8%) from 2023
Net Assets
Up$820,291
Up $122,253 (+18%) from 2023
Liabilities
Down$2,187,437
Down $240,335 (-9.9%) from 2023
Revenue
Up$4,149,623
Up $278,109 (+7.2%) from 2023
Expenses
Up$4,027,370
Up $420,139 (+12%) from 2023
Net Income
Down$122,253
Down $142,030 (-54%) from 2023
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 | $1,599,653 | $1,066,138 | ▼ $533,515 |
| Cash and Non-Interest-Bearing Accounts | $700,768 | $899,499 | ▲ $198,731 |
| Rtn Earn Endowment Incm Other Fnds | $698,038 | $820,291 | ▲ $122,253 |
| Accounts Receivable | $95,945 | $182,169 | ▲ $86,224 |
| Prepaid Expenses and Deferred Charges | $44,250 | $52,250 | ▲ $8,000 |
| Total Assets | $3,125,810 | $3,007,728 | ▼ $118,082 |
| Other Assets Total | $685,194 | $807,672 | ▲ $122,478 |
| Liabilities | |||
| Other Liabilities | $2,069,470 | $1,981,384 | ▼ $88,086 |
| Unsecured Notes Loans Payable | $212,339 | $164,485 | ▼ $47,854 |
| Deferred Revenue | - | $40,623 | - |
| Accounts Payable and Accrued Expenses | $145,963 | $945 | ▼ $145,018 |
| Total Liabilities | $2,427,772 | $2,187,437 | ▼ $240,335 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $698,038 | $820,291 | ▲ $122,253 |
| Total Liabilities and Net Assets / Fund Balance | $3,125,810 | $3,007,728 | ▼ $118,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $368,942 | $2,280,668 | $2,649,610 |
| Buildings | $615,785 | $886,465 | $1,502,250 |
| Equipment | $81,411 | $99,107 | $180,518 |
| Other Assets Org | $8,682 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Mclean | Head of Scho | FT | $102,375 | $102,375 |
| Name | Title |
|---|---|
| Annelise Nugent | President |
| Dan Schaller | Member |
| Leslie Juniel | Member |
| Timiya Jackson | Member |
| Diane Stelling | Secretary |
| John Schlichting | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,723,671 |
| Other Expenses | $1,303,699 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,560,010 | $554,699 | - | $2,114,709 |
| Depreciation Depletion | - | $533,515 | - | $533,515 |
| Pension Plan Contributions | $291,077 | $155,444 | - | $446,521 |
| Fees for Services Other | $26,761 | $137,047 | - | $163,808 |
| Other Employee Benefits | $84,549 | $47,570 | - | $132,119 |
| Fees for Services Accounting | - | $71,404 | - | $71,404 |
| Advertising | - | $63,702 | - | $63,702 |
| Interest | - | $57,036 | - | $57,036 |
| All Other Expenses | $12,906 | $30,471 | - | $43,377 |
| Insurance | - | $35,737 | - | $35,737 |
| Occupancy | - | $34,855 | - | $34,855 |
| Other Expenses | $30,951 | $80,830 | - | $30,951 |
| Payroll Taxes | $19,406 | $10,916 | - | $30,322 |
| Travel | - | $24,258 | - | $24,258 |
| Conferences and Meetings | - | $20,541 | - | $20,541 |
| Office Expenses | - | $16,905 | - | $16,905 |
| Fees for Services Legal | - | $15,222 | - | $15,222 |
| Information Technology | - | $12,368 | - | $12,368 |
| Total Functional Expenses | $2,124,850 | $1,902,520 | $0 | $4,027,370 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,027,370 |
| Total Expenses per Audited Statements | $4,027,370 |
| Total Expenses per Form 990 | $4,027,370 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,226,367 |
| Building Lease | $427,147 |
| Accrued Salaries and Benefits | $226,559 |
| Deferred Inflow Related to Pension | $76,959 |
| Deferred Inflow Related to Opebb | $24,352 |
“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 | 145963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 945 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95945 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 182169 |
| 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 | 63702 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63702 |
| IRS990/AllOtherContributionsAmt | 0 | 1321800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30471 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43377 |
| 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 | 700768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 899499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20541 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20541 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1751988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21508 |
| IRS990/CYOtherExpensesAmt | 0 | 1303699 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2376127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2723671 |
| IRS990/CYTotalExpensesAmt | 0 | 4027370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4149623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40623 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 533515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 533515 |
| 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 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2124850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71404 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71404 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15222 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15222 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 137047 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26761 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163808 |
| 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 | 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 | 102375 |
| 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 | HEAD OF SCHO |
| 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/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 430188 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4149623 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12368 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12368 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35737 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57036 |
| IRS990/InterestGrp/TotalAmt | 0 | 57036 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21508 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3266240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1599653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1066138 |
| 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 | 698038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 820291 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16905 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 685194 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 807672 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47570 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132119 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROF SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | NON CAP EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS AND PERIODICALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2069470 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1981384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 554699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1560010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2114709 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10916 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19406 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30322 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 155444 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 291077 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 446521 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52250 |
| 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/Desc | 0 | PPR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MILL LEVY OVERRIDE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER LOCAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1552487 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 630429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 187288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1552487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 630429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 187288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1013588 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14764 |
| IRS990/PYOtherExpensesAmt | 0 | 1188523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2843162 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2418708 |
| IRS990/PYTotalExpensesAmt | 0 | 3607231 |
| IRS990/PYTotalRevenueAmt | 0 | 3871514 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122253 |
| 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 | 698038 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 820291 |
| 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 | 615785 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 886465 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1502250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81411 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99107 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180518 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4027370 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 770102 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 28888 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 8682 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOW RELATED TO PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOW RELATED TO OPEB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | NET OPEB ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 368942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2280668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2649610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1226367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 427147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 226559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 76959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 24352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BUILDING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SALARIES AND BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOW RELATED TO PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED INFLOW RELATED TO OPEBB |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4149623 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1066138 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 807672 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4027370 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1981384 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4149623 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4149623 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4027370 |
| 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 | 3125810 |
| IRS990/TotalAssetsEOYAmt | 0 | 3007728 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3125810 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3007728 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1751988 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1902520 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2124850 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4027370 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2427772 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2187437 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2427772 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2187437 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 698038 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 820291 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2124850 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2376127 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102375 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21508 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2376127 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4149623 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3125810 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3007728 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 24258 |
| IRS990/TravelGrp/TotalAmt | 0 | 24258 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 212339 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 164485 |
| 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 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-11 |
| 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 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.