Civic Intelligence

Salida Montessori Charter School

EIN 46-3834026 • 501(c)3 • Salida, CO

Profile

Salida Montessori Charter School provides an authentic Montessori education to student PK-8. Enrollment is approximately 90 students.

PO Box 1080Salida, CO 81201

www.mysmcs.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.64x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

50th percentile

$128,720

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

96th percentile

233%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,093,055

Up $3,310,830 (+186%) from 2023

Liabilities

Up

$6,204,382

Up $3,984,345 (+179%) from 2023

Net Assets

Down

-$1,111,327

Down $673,515 (-154%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Up

$9,746,184

Up $7,535,211 (+341%) from 2023

Expenses

Up

$9,955,124

Up $8,163,384 (+456%) from 2023

Net Income

Down

-$208,940

Down $628,173 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $1,187,570Liabilities 2016: $1,324,852Net Assets 2016: -$137,2822016Assets 2017: $2,253,544Liabilities 2017: $3,205,249Net Assets 2017: -$951,7052017Assets 2018: $1,962,475Liabilities 2018: $4,096,330Net Assets 2018: -$2,133,8552018Assets 2019: $1,030,086Liabilities 2019: $3,354,319Net Assets 2019: -$2,324,2332019Assets 2020: $796,603Liabilities 2020: $2,872,596Net Assets 2020: -$2,075,9932020Assets 2021: $1,020,676Liabilities 2021: $2,494,013Net Assets 2021: -$1,473,3372021Assets 2022: $1,182,474Liabilities 2022: $1,988,510Net Assets 2022: -$806,0362022Assets 2023: $1,782,225Liabilities 2023: $2,220,037Net Assets 2023: -$437,8122023Assets 2025: $5,093,055Liabilities 2025: $6,204,382Net Assets 2025: -$1,111,3272025

Highlighted filing

2025

Assets$5,093,055
Liabilities$6,204,382
Net Assets-$1,111,327
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $1,080,142Expenses 2016: $1,217,549Net Income 2016: -$137,4072016Revenue 2017: $1,207,460Expenses 2017: $2,021,883Net Income 2017: -$814,4232017Revenue 2018: $990,277Expenses 2018: $2,098,829Net Income 2018: -$1,108,5522018Revenue 2019: $1,069,598Expenses 2019: $1,259,976Net Income 2019: -$190,3782019Revenue 2020: $1,128,479Expenses 2020: $880,239Net Income 2020: $248,2402020Revenue 2021: $1,149,943Expenses 2021: $1,068,752Net Income 2021: $81,1912021Revenue 2022: $1,702,308Expenses 2022: $1,482,406Net Income 2022: $219,9022022Revenue 2023: $2,210,973Expenses 2023: $1,791,740Net Income 2023: $419,2332023Revenue 2025: $9,746,184Expenses 2025: $9,955,124Net Income 2025: -$208,9402025

Highlighted filing

2025

Revenue$9,746,184
Expenses$9,955,124
Net Income-$208,940
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
$5,093,055
Liabilities
$6,204,382
Net assets
-$1,111,327
Revenue
$9,746,184
Expenses
$9,955,124
Net income
-$208,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$6.20$1.11$9.75$9.96$0.21
2023Summary only. Only limited summary data is available for this year.$1.78$2.22$0.44$2.21$1.79$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.99$0.81$1.70$1.48$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$2.49$1.47$1.15$1.07$0.08
2020Summary only. Only limited summary data is available for this year.$0.80$2.87$2.08$1.13$0.88$0.25
2019Summary only. Only limited summary data is available for this year.$1.03$3.35$2.32$1.07$1.26$0.19
2018Summary only. Only limited summary data is available for this year.$1.96$4.10$2.13$0.99$2.10$1.11
2017Summary only. Only limited summary data is available for this year.$2.25$3.21$0.95$1.21$2.02$0.81
2016Summary only. Only limited summary data is available for this year.$1.19$1.32$0.14$1.08$1.22$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 28, 2025
Return Version
2024v5.2
Gross Receipts
$9,746,184
Mission and Program Overview

Mission

Salida Montessori Charter School provides an authentic Montessori education to student PK-8. Enrollment is approximately 120 students.

Salida Montessori Charter School provides an authentic Montessori education to student PK-8. Enrollment is approximately 186 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$2,302,971-
Savings and Temporary Cash Investments$831,259$871,601▲ $40,342
Cash and Non-Interest-Bearing Accounts$403,485$438,605▲ $35,120
Land, Buildings, and Equipment, Net$414,048$410,598▼ $3,450
Accounts Receivable$214,752$35,738▼ $179,014
Prepaid Expenses and Deferred Charges$19,072$14,437▼ $4,635
Total Assets$3,051,623$5,093,055▲ $2,041,432
Other Assets Total$1,169,007$1,019,105▼ $149,902
Liabilities
Other Liabilities$3,008,074$3,192,309▲ $184,235
Accounts Payable and Accrued Expenses$531,116$2,882,749▲ $2,351,633
Deferred Revenue$77,232$129,324▲ $52,092
Total Liabilities$3,616,422$6,204,382▲ $2,587,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-564,799$-1,111,327▼ $546,528
Total Net Assets Fund Balance$-564,799$-1,111,327▼ $546,528
Total Liabilities and Net Assets / Fund Balance$3,051,623$5,093,055▲ $2,041,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$390,119--
Equipment$4,305$36,267-
Leasehold Improvements$16,174$2,599-
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney LandryHead of SchoolFT$105,400$23,320$128,720

Board Members and Trustees

NameTitle
Marie Walter-PiggPresident
Catherine LaraVice President
Annie JacobDirector
Kathryn FalconerSecretary
Leah UnderwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,639,309
Program Service Revenue
$2,419,001
Investment Income
$40,392
Other Revenue
$647,482
All Other Contributions
$117,568
Change in Net Assets
$-208,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,746,184
Total Revenue per Audited Statements
$9,746,184
Total Revenue per Form 990
$9,746,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,035,317
Salaries, Compensation, and Employee Benefits$1,919,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,360,968$0$0$1,360,968
Pension Plan Contributions$291,247$22,556$0$313,803
Occupancy$166,735$0$0$166,735
Other Employee Benefits$119,138$0$0$119,138
Current Officers, Directors, Trustees, and Key Employees$0$105,400$0$105,400
All Other Expenses$56,979$0$0$56,979
Insurance$17,198$28,506$0$45,704
Fees for Services Accounting$0$42,622$0$42,622
Other Expenses$41,522$0$0$41,522
Fees for Services Management$0$31,017$0$31,017
Information Technology$20,816$0$0$20,816
Fees for Services Legal$0$20,710$0$20,710
Payroll Taxes$19,734$764$0$20,498
Conferences and Meetings$10,228$0$0$10,228
Advertising$2,072$0$0$2,072
Total Functional Expenses$9,703,549$251,575$0$9,955,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,955,124
Total Expenses per Audited Statements$9,955,124
Total Expenses per Form 990$9,955,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,106,427
Net OPEB Liability$55,117
Deferred Inflows - OPEB Related$29,776
Deferred Inflows - Pension Related$989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Salida Montessori Charter School
EIN
46-3834026
Phone
7195394887
Address
PO Box 1080, Salida, CO 81201

Signing Officer

Name
Courtney Landry
Title
Head of School
Phone
7195394887
Signed
2025-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Landry
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
56
Volunteers
75

Preparer

Firm
Bart Skidmore CPA
Address
726 Geneva St, Aurora, CO 80010
Preparer
Bart A Skidmore CPA Inc
Phone
3033651696
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.”

Pt VI, Line 12C

“Prospective Board Members are screened for potential conflicts of interest prior to appointment. Board Members are required to disclose conflicts of interest during Board meetings. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution.”

Pt VI, Line 15A

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 15B

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.”

Pt XI

“Line 9. Changes during the year to Deferred Outflows of Resources, Liabilities, and Deferred Inflows of Resources related to pensions and post-employment benefits other than pensions (OPEB) resulted in an decrease in Net Position. The changes decreased Net Assets by ($334,138).”

Pt XI

“Line 9. Changes in depreciation of $3,450 resulted in decreasing Net Positon by $3,450.”

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Marie Walter-Pigg
IRS990/Form990PartVIISectionAGrp/PersonNm2Leah Underwood
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07473705
IRS990/OtherExpensesGrp/ProgramServicesAmt1105679
IRS990/OtherExpensesGrp/ProgramServicesAmt217528
IRS990/OtherExpensesGrp/ProgramServicesAmt341522
IRS990/OtherExpensesGrp/TotalAmt07473705
IRS990/OtherExpensesGrp/TotalAmt1105679
IRS990/OtherExpensesGrp/TotalAmt217528
IRS990/OtherExpensesGrp/TotalAmt341522
IRS990/OtherLiabilitiesGrp/BOYAmt03008074
IRS990/OtherLiabilitiesGrp/EOYAmt03192309
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1Transfers In
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06533
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1640949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1640949
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0647482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01360968
IRS990/OtherSalariesAndWagesGrp/TotalAmt01360968
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0764
IRS990/PayrollTaxesGrp/ProgramServicesAmt019734
IRS990/PayrollTaxesGrp/TotalAmt020498
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0291247
IRS990/PensionPlanContributionsGrp/TotalAmt0313803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02302971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014437
IRS990/PrincipalOfficerNm0Courtney Landry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mil Levy Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Preschool Tuition
IRS990/ProgramServiceRevenueGrp/Desc3Student Fees/Field Trips/Edu Kits
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01666178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2379648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0747432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055185
IRS990/PYOtherExpensesAmt01515261
IRS990/PYOtherRevenueAmt04448
IRS990/PYProgramServiceRevenueAmt02117431
IRS990/PYRevenuesLessExpensesAmt0-269957
IRS990/PYSalariesCompEmpBnftPaidAmt01679192
IRS990/PYTotalExpensesAmt03194453
IRS990/PYTotalRevenueAmt02924496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-208940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09746184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0831259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871601
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036267
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040572
IRS990ScheduleD/ExpensesSubtotalAmt09955124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02599
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0982658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0390119
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0390119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03106427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows - Pension Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows - OPEB Related
IRS990ScheduleD/RevenueSubtotalAmt09746184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410598
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01019105
IRS990ScheduleD/TotalExpensesPerForm990Amt09955124
IRS990ScheduleD/TotalLiabilityAmt03192309
IRS990ScheduleD/TotalRevenuePerForm990Amt09746184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09746184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09955124
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt06a. The school receives the bulk of its funding from the State of Colorado and is required to follow all state laws regarding education.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Policies are published in student and staff handbooks and on website. The School discloses the non-discrimation policies in the student and staff handbooks
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prospective Board Members are screened for potential conflicts of interest prior to appointment. Board Members are required to disclose conflicts of interest during Board meetings. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 9. Changes during the year to Deferred Outflows of Resources, Liabilities, and Deferred Inflows of Resources related to pensions and post-employment benefits other than pensions (OPEB) resulted in an decrease in Net Position. The changes decreased Net Assets by ($334,138).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 9. Changes in depreciation of $3,450 resulted in decreasing Net Positon by $3,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

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