Civic Intelligence

Montessori Del Mundo Charter School

EIN 45-5428023 • 501(c)3 • Aurora, CO

Profile

See Schedule O.To prepare all students for success in college and the future bilingual workforce, and to build a strong, educated, bilingual community.

15503 E Mississippi Ave Ste BAurora, CO 80017

www.montessoridelmundo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.33x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.95x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$110,180

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,031,543

Up $652,042 (+15%) from 2024

Liabilities

Down

$6,702,437

Down $130,756 (-1.9%) from 2024

Net Assets

Up

-$1,670,894

Up $782,798 (+32%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Up

$7,056,451

Up $1,663,832 (+31%) from 2024

Expenses

Up

$6,273,653

Up $926,793 (+17%) from 2024

Net Income

Up

$782,798

Up $737,039 (+1611%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2013: $40,420Liabilities 2013: $50,9452013Assets 2014: $157,116Liabilities 2014: $173,912Net Assets 2014: -$16,7962014Assets 2015: $1,737,975Liabilities 2015: $1,818,386Net Assets 2015: -$80,4112015Assets 2016: $2,389,247Liabilities 2016: $3,121,638Net Assets 2016: -$732,3912016Assets 2017: $4,285,681Liabilities 2017: $6,808,428Net Assets 2017: -$2,522,7472017Assets 2018: $3,239,777Liabilities 2018: $7,569,339Net Assets 2018: -$4,329,5622018Assets 2019: $2,851,936Liabilities 2019: $6,382,987Net Assets 2019: -$3,531,0512019Assets 2020: $3,127,696Liabilities 2020: $6,044,230Net Assets 2020: -$2,916,5342020Assets 2021: $4,212,238Liabilities 2021: $5,782,512Net Assets 2021: -$1,570,2742021Assets 2022: $2,900,507Liabilities 2022: $4,323,354Net Assets 2022: -$1,422,8472022Assets 2023: $2,744,189Liabilities 2023: $4,967,006Net Assets 2023: -$2,222,8172023Assets 2024: $4,379,501Liabilities 2024: $6,833,193Net Assets 2024: -$2,453,6922024Assets 2025: $5,031,543Liabilities 2025: $6,702,437Net Assets 2025: -$1,670,8942025

Highlighted filing

2025

Assets$5,031,543
Liabilities$6,702,437
Net Assets-$1,670,894
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $77,332Expenses 2013: $87,857Net Income 2013: -$10,5252013Revenue 2014: $429,511Expenses 2014: $446,620Net Income 2014: -$17,1092014Revenue 2015: $1,812,584Expenses 2015: $1,876,199Net Income 2015: -$63,6152015Revenue 2016: $2,343,986Expenses 2016: $2,995,966Net Income 2016: -$651,9802016Revenue 2017: $2,404,950Expenses 2017: $4,195,306Net Income 2017: -$1,790,3562017Revenue 2018: $2,679,181Expenses 2018: $4,333,503Net Income 2018: -$1,654,3222018Revenue 2019: $3,926,459Expenses 2019: $3,127,948Net Income 2019: $798,5112019Revenue 2020: $4,233,920Expenses 2020: $3,619,403Net Income 2020: $614,5172020Revenue 2021: $4,844,904Expenses 2021: $3,498,644Net Income 2021: $1,346,2602021Revenue 2022: $4,526,349Expenses 2022: $4,378,922Net Income 2022: $147,4272022Revenue 2023: $4,578,090Expenses 2023: $5,315,480Net Income 2023: -$737,3902023Revenue 2024: $5,392,619Expenses 2024: $5,346,860Net Income 2024: $45,7592024Revenue 2025: $7,056,451Expenses 2025: $6,273,653Net Income 2025: $782,7982025

Highlighted filing

2025

Revenue$7,056,451
Expenses$6,273,653
Net Income$782,798
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,031,543
Liabilities
$6,702,437
Net assets
-$1,670,894
Revenue
$7,056,451
Expenses
$6,273,653
Net income
$782,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$6.70$1.67$7.06$6.27$0.78
2024Detailed filing. Detailed filing data is available for this year.$4.38$6.83$2.45$5.39$5.35$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.74$4.97$2.22$4.58$5.32$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.90$4.32$1.42$4.53$4.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.21$5.78$1.57$4.84$3.50$1.35
2020Detailed filing. Detailed filing data is available for this year.$3.13$6.04$2.92$4.23$3.62$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.85$6.38$3.53$3.93$3.13$0.80
2018Detailed filing. Detailed filing data is available for this year.$3.24$7.57$4.33$2.68$4.33$1.65
2017Detailed filing. Detailed filing data is available for this year.$4.29$6.81$2.52$2.40$4.20$1.79
2016Summary only. Only limited summary data is available for this year.$2.39$3.12$0.73$2.34$3.00$0.65
2015Summary only. Only limited summary data is available for this year.$1.74$1.82$0.08$1.81$1.88$0.06
2014Summary only. Only limited summary data is available for this year.$0.16$0.17$0.02$0.43$0.45$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.05$0.08$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$7,058,157
Mission and Program Overview

Mission

To prepare all students for success in college and the future bilingual workforce and to build a strong, educated, bilingual community.

To prepare all students for success in college and the future bilingual workforce, and to build a strong, educated, bilingual community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,356,908$2,273,850▲ $916,942
Land, Buildings, and Equipment, Net$1,839,077$1,730,202▼ $108,875
Pd in Cap Srpls Land Bldg Eqp Fund$379,940$382,755▲ $2,815
Pledges and Grants Receivable$61,032$119,356▲ $58,324
Accounts Receivable$33,616$80,638▲ $47,022
Prepaid Expenses and Deferred Charges$66,874$8,734▼ $58,140
Savings and Temporary Cash Investments$5,225$0▼ $5,225
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-2,833,632$-2,053,649▲ $779,983
Total Assets$4,379,501$5,031,543▲ $652,042
Other Assets Total$1,016,769$818,763▼ $198,006
Liabilities
Other Liabilities$4,539,830$4,199,886▼ $339,944
Mortgage Notes Payable Secured by Investment Property$1,611,001$1,611,001→ $0
Deferred Revenue$191,996$488,734▲ $296,738
Accounts Payable and Accrued Expenses$314,773$402,816▲ $88,043
Unsecured Notes Loans Payable$175,593--
Total Liabilities$6,833,193$6,702,437▼ $130,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,453,692$-1,670,894▲ $782,798
Total Liabilities and Net Assets / Fund Balance$4,379,501$5,031,543▲ $652,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,347,447$1,012,813$2,360,260
Leasehold Improvements$377,398$663,149$1,040,547
Equipment$5,357$6,448$11,805
Other Assets Org$39,923--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy ReneeExecutive DirectorFT$110,180$110,180

Board Members and Trustees

NameTitle
Armondo RiveraChair
Leticia AgrasVice Chair
Jana HooverBoard Member
Ashley MuramotoSecretary
David RomeroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Western Building Services LLCContractor10555 East Dartmouth Ave Ste 360, Aurora, CO 80014$156,738
G&G Consulting Group LLCFinance & HR Services2696 S Colorado Blvd 380, Denver, CO 80222$127,480
Revenue and Support

Revenue Composition

Contributions and Grants
$2,160,479
Program Service Revenue
$4,604,116
Investment Income
$54,541
Other Revenue
$237,315
All Other Contributions
$262,939
Change in Net Assets
$782,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,967,790
Revenue Not Reported on Financial Statements
$88,661
Revenue Not Reported on Form 990
$1,706
Other Revenue Adjustments
$88,661
Total Revenue per Audited Statements
$6,969,496
Total Revenue per Form 990
$7,056,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,935,898
Other Expenses$2,337,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,794,288$212,847-$3,007,135
Fees for Services Other$396,764$356,500-$753,264
Pension Plan Contributions$414,371$36,413-$450,784
Occupancy$190,579$178,295-$368,874
Information Technology$178,892$142,070-$320,962
Depreciation Depletion-$310,703-$310,703
Other Employee Benefits$280,806$24,676-$305,482
Interest-$119,597-$119,597
Current Officers, Directors, Trustees, and Key Employees$102,467$7,713-$110,180
Travel$51,374$46,161-$97,535
Payroll Taxes$54,977$7,340-$62,317
Other Expenses$43,348$7,749-$51,097
Fees for Services Legal$23,332$20,965-$44,297
Insurance$23,217$20,860-$44,077
Advertising$20,247$18,193-$38,440
Office Expenses$14,655$14,318-$28,973
Fees for Services Accounting$9,007$8,093-$17,100
Total Functional Expenses$4,653,967$1,619,686$0$6,273,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,273,653
Total Expenses per Form 990$6,273,653
Total Expenses per Audited Statements$6,186,698
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-86,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,628
Fundraising Direct Expenses$1,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butter Braid$5,648$5,648-$5,648
Total Events$16,628$16,628$1,706$14,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability (GASB 68)$3,893,890
Pension Deferred Inflows (GASB 68)$187,470
OPEB Liability (GASB 68)$69,089
OPEB Deferred Inflows (GASB 68)$49,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Line 11b Explanation - The 990 is presented to the Board annually prior to submission.”

Form 990, Part VI, Section B, line 12C

“The Board requires all board members to read and sign a conflict of interest policy at the beginning of their term. At the annual meeting, the Board Chair asks that each member self-disclose any potential conflict of interest (such as a business or personal relationship) that would keep a member from voting on business for the School.”

Form 990, Part VI, Section B, line 15

“The Board of Directors performed a salary analysis of similar schools in the same district and compensation was set according to this review.”

Form 990, Part VI, Section C, line 19

“On the website and available in the office, upon request.”

Filing and Contact Details

Filer

Filer Name
Montessori del Mundo Charter School
EIN
45-5428023
Phone
7208638629
Address
15503 E Mississippi Ave Ste B, Aurora, CO 80017

Signing Officer

Name
Wendy Renee
Title
Executive Director
Phone
7208638629
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Renee
Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
78
Volunteers
25

Preparer

Firm
Hinkle & Company PC
Address
750 W Hampden Avenue Suite 400, Englewood, CO 80110
Preparer
James D Hinkle
Phone
3037961000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Purchased Professional Services: Program service expenses 396,764. Management and general expenses 356,500. Fundraising expenses 0. Total expenses 753,264.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Direct Fundraising Expenses 1,706.”

Part XI, Line 4B - Other Adjustments:

“Pension Accrual Adjustment 88,661.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Expenses 1,706. Pension Accrual Adjustment -88,661.”

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IRS990/Desc0Montessori del Mundo prepares PK3 through 6th grade students from a multitude of communities in Metro Denver for success in high school and graduation from college. In an academically rigorous bilingual environment, students will master the core subjects, maximizing their knowledge in reading, writing, and math benefiting 280 students in 2024-2025.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0142070
IRS990/InformationTechnologyGrp/ProgramServicesAmt0178892
IRS990/InformationTechnologyGrp/TotalAmt0320962
IRS990/InsuranceGrp/ManagementAndGeneralAmt020860
IRS990/InsuranceGrp/ProgramServicesAmt023217
IRS990/InsuranceGrp/TotalAmt044077
IRS990/InterestGrp/ManagementAndGeneralAmt0119597
IRS990/InterestGrp/TotalAmt0119597
IRS990/InvestmentIncomeGrp/ExclusionAmt054541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054541
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01682410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01839077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01730202
IRS990/LandBldgEquipCostOrOtherBssAmt03412612
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O.To prepare all students for success in college and the future bilingual workforce, and to build a strong, educated, bilingual community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01611001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01611001
IRS990/NetAssetsOrFundBalancesBOYAmt0-2453692
IRS990/NetAssetsOrFundBalancesEOYAmt0-1670894
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178295
IRS990/OccupancyGrp/ProgramServicesAmt0190579
IRS990/OccupancyGrp/TotalAmt0368874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014318
IRS990/OfficeExpensesGrp/ProgramServicesAmt014655
IRS990/OfficeExpensesGrp/TotalAmt028973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01016769
IRS990/OtherAssetsTotalGrp/EOYAmt0818763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305482
IRS990/OtherExpensesGrp/Desc0Supplies & Food Service
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17749
IRS990/OtherExpensesGrp/ProgramServicesAmt055643
IRS990/OtherExpensesGrp/ProgramServicesAmt143348
IRS990/OtherExpensesGrp/TotalAmt0142836
IRS990/OtherExpensesGrp/TotalAmt151097
IRS990/OtherLiabilitiesGrp/BOYAmt04539830
IRS990/OtherLiabilitiesGrp/EOYAmt04199886
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/Desc1Pension Accrual Adj
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133732
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt188661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt188661
IRS990/OtherRevenueTotalAmt0222393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02794288
IRS990/OtherSalariesAndWagesGrp/TotalAmt03007135
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07340
IRS990/PayrollTaxesGrp/ProgramServicesAmt054977
IRS990/PayrollTaxesGrp/TotalAmt062317
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0379940
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0382755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0414371
IRS990/PensionPlanContributionsGrp/TotalAmt0450784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08734
IRS990/PrincipalOfficerNm0Wendy Renee
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1District Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/Desc3Student Fees & Activit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03449774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1943440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03449774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1943440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01662587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018408
IRS990/PYOtherExpensesAmt02056478
IRS990/PYOtherRevenueAmt096710
IRS990/PYProgramServiceRevenueAmt03614914
IRS990/PYRevenuesLessExpensesAmt045759
IRS990/PYSalariesCompEmpBnftPaidAmt03290382
IRS990/PYTotalExpensesAmt05346860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05392619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0782798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04826509
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01347447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01012813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02360260
IRS990ScheduleD/EquipmentGrp/BookValueAmt05357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011805
IRS990ScheduleD/ExpensesNotReportedAmt0-86955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06273653
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0377398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0663149
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01040547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1673926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt244914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt339923
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Pension Deferred Outflows (GASB 68)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB Deferred Outflows (GASB 68)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other Assets
IRS990ScheduleD/OtherExpensesIncludedAmt0-86955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03893890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1187470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt349437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability (GASB 68)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Deferred Inflows (GASB 68)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB Liability (GASB 68)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB Deferred Inflows (GASB 68)
IRS990ScheduleD/OtherRevenueAmt01706
IRS990ScheduleD/OtherRevenuesNotIncludedAmt088661
IRS990ScheduleD/RevenueNotReportedAmt01706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt088661
IRS990ScheduleD/RevenueSubtotalAmt06967790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Fundraising Expenses 1,706.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Pension Accrual Adjustment 88,661.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Expenses 1,706. Pension Accrual Adjustment -88,661.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01730202
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0818763
IRS990ScheduleD/TotalExpensesPerForm990Amt06273653
IRS990ScheduleD/TotalLiabilityAmt04199886
IRS990ScheduleD/TotalRevenuePerForm990Amt07056451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06969496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06186698
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School includes its anti-discrimination policy in its parent handbook and on its website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Per-pupil revenue and grants are passed through the Colorado Charter School Institute to the School.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01706
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0690
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Butter Braid
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0348
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014922
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0336
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0336

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