Civic Intelligence

New Legacy Charter School

EIN 46-3841363 • 501(c)3 • Aurora, CO

Profile

Offer young parents a rigorous, relevant and engaging education so they are empowered with the skills needed to raise healthy children and graduate from high school prepared for success in college and careers.

2091 Dayton StreetAurora, CO 80010

newlegacycharter.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,225,173

Down $272,510 (-7.8%) from 2024

Liabilities

Down

$5,335,931

Down $375,873 (-6.6%) from 2024

Net Assets

Up

-$2,110,758

Up $103,363 (+4.7%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Down

$4,208,150

Down $109,938 (-2.5%) from 2024

Expenses

Up

$4,104,787

Up $184,847 (+4.7%) from 2024

Net Income

Down

$103,363

Down $294,785 (-74%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $137,491Liabilities 2014: $101,7472014Assets 2015: $408,420Liabilities 2015: $41,233Net Assets 2015: $367,1872015Assets 2016: $2,511,662Liabilities 2016: $3,064,273Net Assets 2016: -$552,6112016Assets 2017: $4,328,321Liabilities 2017: $6,775,528Net Assets 2017: -$2,447,2072017Assets 2018: $4,432,239Liabilities 2018: $9,136,524Net Assets 2018: -$4,704,2852018Assets 2019: $2,834,123Liabilities 2019: $7,411,414Net Assets 2019: -$4,577,2912019Assets 2020: $3,854,662Liabilities 2020: $6,551,042Net Assets 2020: -$2,696,3802020Assets 2021: $2,302,040Liabilities 2021: $6,168,628Net Assets 2021: -$3,866,5882021Assets 2022: $1,718,449Liabilities 2022: $4,692,549Net Assets 2022: -$2,974,1002022Assets 2023: $2,298,379Liabilities 2023: $4,910,648Net Assets 2023: -$2,612,2692023Assets 2024: $3,497,683Liabilities 2024: $5,711,804Net Assets 2024: -$2,214,1212024Assets 2025: $3,225,173Liabilities 2025: $5,335,931Net Assets 2025: -$2,110,7582025

Highlighted filing

2025

Assets$3,225,173
Liabilities$5,335,931
Net Assets-$2,110,758
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $157,367Expenses 2014: $133,008Net Income 2014: $24,3592014Revenue 2015: $1,318,911Expenses 2015: $961,808Net Income 2015: $357,1032015Revenue 2016: $1,886,571Expenses 2016: $2,806,369Net Income 2016: -$919,7982016Revenue 2017: $2,268,493Expenses 2017: $4,163,089Net Income 2017: -$1,894,5962017Revenue 2018: $2,707,801Expenses 2018: $4,809,048Net Income 2018: -$2,101,2472018Revenue 2019: $3,249,836Expenses 2019: $3,122,842Net Income 2019: $126,9942019Revenue 2020: $4,618,852Expenses 2020: $2,737,941Net Income 2020: $1,880,9112020Revenue 2021: $3,088,501Expenses 2021: $4,258,709Net Income 2021: -$1,170,2082021Revenue 2022: $2,817,774Expenses 2022: $1,925,286Net Income 2022: $892,4882022Revenue 2023: $3,442,410Expenses 2023: $3,080,579Net Income 2023: $361,8312023Revenue 2024: $4,318,088Expenses 2024: $3,919,940Net Income 2024: $398,1482024Revenue 2025: $4,208,150Expenses 2025: $4,104,787Net Income 2025: $103,3632025

Highlighted filing

2025

Revenue$4,208,150
Expenses$4,104,787
Net Income$103,363
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,225,173
Liabilities
$5,335,931
Net assets
-$2,110,758
Revenue
$4,208,150
Expenses
$4,104,787
Net income
$103,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.23$5.34$2.11$4.21$4.10$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$5.71$2.21$4.32$3.92$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$4.91$2.61$3.44$3.08$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$4.69$2.97$2.82$1.93$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$6.17$3.87$3.09$4.26$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$6.55$2.70$4.62$2.74$1.88
2019Summary only. Only limited summary data is available for this year.$2.83$7.41$4.58$3.25$3.12$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$9.14$4.70$2.71$4.81$2.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$6.78$2.45$2.27$4.16$1.89
2016Summary only. Only limited summary data is available for this year.$2.51$3.06$0.55$1.89$2.81$0.92
2015Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$1.32$0.96$0.36
2014Summary only. Only limited summary data is available for this year.$0.14$0.10$0.16$0.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.5
Gross Receipts
$4,208,920
Mission and Program Overview

Mission

To offer young parents a rigorous, relevant, & engaging education so they are empowered with the skills needed to raise healthy children & graduate prepared for success in college & careers. The school's vision is to see young families creating a legacy of education leading to compelling careers, financial independence & positive parenting.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,454,491$1,669,365▲ $214,874
Cash and Non-Interest-Bearing Accounts$222,856$344,759▲ $121,903
Land, Buildings, and Equipment, Net$83,568$56,553▼ $27,015
Prepaid Expenses and Deferred Charges$12,443$37,734▲ $25,291
Accounts Receivable$64,640$36,569▼ $28,071
Pledges and Grants Receivable$90,307$24,757▼ $65,550
Total Assets$3,497,683$3,225,173▼ $272,510
Other Assets Total$1,569,378$1,055,436▼ $513,942
Liabilities
Other Liabilities$5,020,871$4,636,303▼ $384,568
Deferred Revenue$471,531$485,861▲ $14,330
Accounts Payable and Accrued Expenses$192,093$191,846▼ $247
Mortgage Notes Payable Secured by Investment Property$27,309$21,921▼ $5,388
Total Liabilities$5,711,804$5,335,931▼ $375,873
Net Assets / Fund Balance
Net Assets With Donor Restrictions$106,650$130,970▲ $24,320
Net Assets Without Donor Restrictions$-2,320,771$-2,241,728▲ $79,043
Total Net Assets Fund Balance$-2,214,121$-2,110,758▲ $103,363
Total Liabilities and Net Assets / Fund Balance$3,497,683$3,225,173▼ $272,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,553$171,480$228,033
Other Assets Org$1,027,210--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BartholomewExecutive DirectorFT$118,128$30,898$149,026

Board Members and Trustees

NameTitle
Liza CoughlinChair
David MeschkeVice-Chair
Amy EverardMember
Cynthia CheadieMember
Jennifer DouglasMember
John MchughSecretary
Jessica MaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,180,970
Program Service Revenue
$1,918,837
Investment Income
$74,873
Other Revenue
$33,470
All Other Contributions
$623,919
Change in Net Assets
$103,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,208,920
Revenue Not Reported on Financial Statements
$-770
Revenue Not Reported on Form 990
$632,167
Other Revenue Adjustments
$-770
Total Revenue per Audited Statements
$4,841,087
Total Revenue per Form 990
$4,208,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,957,980
Other Expenses$1,146,807
Total Fundraising Expense$29,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,818,751$202,083-$2,020,834
Pension Plan Contributions$515,849$59,702-$575,551
Occupancy$466,531$51,837-$518,368
Other Employee Benefits$146,876$16,999-$163,875
Current Officers, Directors, Trustees, and Key Employees$138,463$24,435-$162,898
All Other Expenses$109,759$10,326$29,363$149,448
Insurance$56,084$6,232-$62,316
Other Expenses$54,994$6,110-$61,104
Payroll Taxes$31,210$3,612-$34,822
Depreciation Depletion$24,314$2,702-$27,016
Fees for Services Accounting-$9,332-$9,332
Fees for Services Other$1,620$180-$1,800
Interest$860$96-$956
Fees for Services Legal-$504-$504
Office Expenses$197$22-$219
Total Functional Expenses$3,656,313$419,111$29,363$4,104,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,838,219
Expenses per Audited Statements$4,105,557
Total Expenses per Form 990$4,104,787
Expenses Not Reported on Form 990$732,662
Expenses Not Reported on Financial Statements$-770
Other Expense Adjustments$-770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$770
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$24,000-$184-
Total Events$24,000-$770$-770
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 Liabilities$4,419,693
Deferred Inflows of Resources$90,336
Net OPEB Liabilities$78,418
Deferred Inflows - OPEB$47,856
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
No
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

“The Head of School and Board of Directors review the 990 prior to filing.”

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

“The Board of Directors has all board members sign the Conflict of Interest Policy Statement annually, and the chair asks for the board members to declare any conflicts at the beginning of each meeting.”

Form 990, Part VI, Section B, line 15A

“The board looked at the salary survey provided by the Colorado Department of Education.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and conflict of interest policy are available upon request. The financial statements are posted on the school's website on a quarterly basis in compliance with the Colorado Financial Transparency Act.”

Filing and Contact Details

Filer

Filer Name
New Legacy Charter School
EIN
46-3841363
Phone
3033407880
Address
2091 Dayton Street, Aurora, CO 80010

Signing Officer

Name
Steven Bartholomew
Title
Executive Director
Phone
3033407880
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Bartholomew
Formed
2013
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
30

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

“Offer young parents a rigorous, relevant and engaging education so they are empowered with the skills needed to raise healthy children and graduate from high school prepared for success in college and careers.”

Form 990, Part XII, Line 2C:

“The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Net building corporation revenue 439,061. Net QALICB revenue 193,106.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expense -770.”

Part XII, Line 2D - Other Adjustments:

“Net building corporation expenses 310,903. Net QALICB expenses 421,759.”

Part XII, Line 4B - Other Adjustments:

“Fundraising expense -770.”

Raw XML AppendixShowing 400 of 522 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.

Path#Value
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt056553
IRS990/LandBldgEquipCostOrOtherBssAmt0228033
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of New Legacy Charter School is to provide parenting students with the skills needed to raise healthy children and to engage all students in personalized projects and experiences that develop college and career awareness and readiness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021921
IRS990/NetAssetsOrFundBalancesBOYAmt0-2214121
IRS990/NetAssetsOrFundBalancesEOYAmt0-2110758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2320771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2241728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051837
IRS990/OccupancyGrp/ProgramServicesAmt0466531
IRS990/OccupancyGrp/TotalAmt0518368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197
IRS990/OfficeExpensesGrp/TotalAmt0219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01569378
IRS990/OtherAssetsTotalGrp/EOYAmt01055436
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163875
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Instructional Supplies
IRS990/OtherExpensesGrp/Desc3Educational Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26110
IRS990/OtherExpensesGrp/ProgramServicesAmt0157854
IRS990/OtherExpensesGrp/ProgramServicesAmt166587
IRS990/OtherExpensesGrp/ProgramServicesAmt266364
IRS990/OtherExpensesGrp/ProgramServicesAmt354994
IRS990/OtherExpensesGrp/TotalAmt0175394
IRS990/OtherExpensesGrp/TotalAmt173986
IRS990/OtherExpensesGrp/TotalAmt266364
IRS990/OtherExpensesGrp/TotalAmt361104
IRS990/OtherLiabilitiesGrp/BOYAmt05020871
IRS990/OtherLiabilitiesGrp/EOYAmt04636303
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034240
IRS990/OtherRevenueTotalAmt034240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01818751
IRS990/OtherSalariesAndWagesGrp/TotalAmt02020834
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03612
IRS990/PayrollTaxesGrp/ProgramServicesAmt031210
IRS990/PayrollTaxesGrp/TotalAmt034822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0515849
IRS990/PensionPlanContributionsGrp/TotalAmt0575551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037734
IRS990/PrincipalOfficerNm0Steven Bartholomew
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Charges for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01226706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1692131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01226706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1692131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02193292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063249
IRS990/PYOtherExpensesAmt01303190
IRS990/PYOtherRevenueAmt0194328
IRS990/PYProgramServiceRevenueAmt01867219
IRS990/PYRevenuesLessExpensesAmt0398148
IRS990/PYSalariesCompEmpBnftPaidAmt02616750
IRS990/PYTotalExpensesAmt03919940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04318088
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0103363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01953077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01454491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01669365
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/EquipmentGrp/BookValueAmt056553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228033
IRS990ScheduleD/ExpensesNotReportedAmt0732662
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-770
IRS990ScheduleD/ExpensesSubtotalAmt04105557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11027210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - Pension
IRS990ScheduleD/OtherExpensesIncludedAmt0732662
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04419693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt278418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt347856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows - OPEB
IRS990ScheduleD/OtherRevenueAmt0632167
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-770
IRS990ScheduleD/RevenueNotReportedAmt0632167
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-770
IRS990ScheduleD/RevenueSubtotalAmt04208920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net building corporation revenue 439,061. Net QALICB revenue 193,106.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expense -770.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Net building corporation expenses 310,903. Net QALICB expenses 421,759.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising expense -770.
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/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056553
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01055436
IRS990ScheduleD/TotalExpensesPerForm990Amt04104787
IRS990ScheduleD/TotalLiabilityAmt04636303
IRS990ScheduleD/TotalRevenuePerForm990Amt04208150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04841087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04838219
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 entity is a public school funded primarily though state tax funding with some additional federal funding as distributed by CSI.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0586
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0184
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Offer young parents a rigorous, relevant and engaging education so they are empowered with the skills needed to raise healthy children and graduate from high school prepared for success in college and careers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Head of School and Board of Directors review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors has all board members sign the Conflict of Interest Policy Statement annually, and the chair asks for the board members to declare any conflicts at the beginning of each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board looked at the salary survey provided by the Colorado Department of Education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents and conflict of interest policy are available upon request. The financial statements are posted on the school's website on a quarterly basis in compliance with the Colorado Financial Transparency Act.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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