Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 46-4749764 • 501(c)3 • Castle Rock, CO
Profile
World Compass Academy is a tuition-free, PK-8 charter school that equips students with the foundational skills needed for success. Enrollment is approximately 710 students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$25,461,443
Down $624,067 (-2.4%) from 2024
Liabilities
Down$34,577,727
Down $873,186 (-2.5%) from 2024
Net Assets
Up-$9,116,284
Up $249,119 (+2.7%) from 2024
Revenue
Up$12,837,177
Up $514,556 (+4.2%) from 2024
Expenses
Up$12,642,443
Up $892,905 (+7.6%) from 2024
Net Income
Down$194,734
Down $378,349 (-66%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
World Compass Academy is a tuition-free, PK-8 charter school that equips students with the foundational skills needed for success. Enrollment is approximately 800 students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,957,443 | $16,602,328 | ▼ $355,115 |
| Savings and Temporary Cash Investments | $4,761,616 | $5,191,933 | ▲ $430,317 |
| Prepaid Expenses and Deferred Charges | $122,845 | $475,049 | ▲ $352,204 |
| Cash and Non-Interest-Bearing Accounts | $832,965 | $305,517 | ▼ $527,448 |
| Accounts Receivable | $0 | $4,543 | ▲ $4,543 |
| Total Assets | $26,085,510 | $25,461,443 | ▼ $624,067 |
| Other Assets Total | $3,410,641 | $2,882,073 | ▼ $528,568 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $22,270,000 | $21,925,000 | ▼ $345,000 |
| Other Liabilities | $12,799,487 | $12,206,419 | ▼ $593,068 |
| Accounts Payable and Accrued Expenses | $197,024 | $268,187 | ▲ $71,163 |
| Deferred Revenue | $184,402 | $178,121 | ▼ $6,281 |
| Total Liabilities | $35,450,913 | $34,577,727 | ▼ $873,186 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-9,365,403 | $-9,116,284 | ▲ $249,119 |
| Total Net Assets Fund Balance | $-9,365,403 | $-9,116,284 | ▲ $249,119 |
| Total Liabilities and Net Assets / Fund Balance | $26,085,510 | $25,461,443 | ▼ $624,067 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,538,959 | $2,577,040 | - |
| Land | $2,009,863 | - | - |
| Equipment | $53,506 | $87,696 | - |
| Other Assets Org | $100,226 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bethany Merkling | Principal | FT | $148,740 | $41,396 | $190,136 |
| Bethany Merkling | - | - | $148,490 | $41,292 | $189,782 |
| Name | Title |
|---|---|
| Chad Carloss | Building Corp. President |
| Kyle Glavan | President |
| Adam Shaffstall | Vice President |
| Ken Davis | Building Corp. Director |
| Anita Mitchum | Director |
| Erica Mitchell | Director |
| Kasie Lesher | Director |
| Sabrina DeRamus | Secretary |
| Patrick Brannon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,332,187 |
| Other Expenses | $5,310,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,092,218 | $0 | $0 | $5,092,218 |
| Occupancy | $1,845,483 | $0 | $0 | $1,845,483 |
| Pension Plan Contributions | $1,151,854 | $113,954 | $0 | $1,265,808 |
| Interest | $1,205,729 | $0 | $0 | $1,205,729 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $493,665 | $0 | $493,665 |
| Other Employee Benefits | $370,694 | $33,458 | $0 | $404,152 |
| Other Expenses | $345,000 | $0 | $0 | $345,000 |
| Fees for Services Management | $304,295 | $0 | $0 | $304,295 |
| All Other Expenses | $258,602 | $0 | $0 | $258,602 |
| Insurance | $43,189 | $84,975 | $0 | $128,164 |
| Payroll Taxes | $69,186 | $7,158 | $0 | $76,344 |
| Fees for Services Accounting | $0 | $74,094 | $0 | $74,094 |
| Information Technology | $47,155 | $0 | $0 | $47,155 |
| Advertising | $18,448 | $0 | $0 | $18,448 |
| Conferences and Meetings | $12,417 | $0 | $0 | $12,417 |
| Fees for Services Legal | $0 | $8,331 | $0 | $8,331 |
| Total Functional Expenses | $11,826,808 | $815,635 | $0 | $12,642,443 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,642,443 |
| Total Expenses per Audited Statements | $12,642,443 |
| Total Expenses per Form 990 | $12,642,443 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $11,519,236 |
| Accrued Interest Payable | $299,435 |
| Net OPEB Liability | $204,384 |
| Deferred Inflows - OPEB Related | $110,418 |
| Deferred Inflows - Pension Related | $72,946 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Cecfa 2017 - Wca | 2017-10-10 | $23,210,000 | Construct Facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $22,798,825 | $12,818,869 | - | $264,157 |
“Copies of Form 990 were distributed to Board Members for review and approval via email prior to E-filing.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.”
“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 increased Net Position by $60,508.”
“Line 9. Impacts of capital assets, depreciation expense, debt principal payments and accrued interest payable resulted in Net Position decreasing by $6,123.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 197024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 268187 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4543 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | World Compass Academy is a tuition-free, PK-8 charter school that equips students with the foundational skills needed for success. Enrollment is approximately 800 students. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18448 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18448 |
| IRS990/AllOtherContributionsAmt | 0 | 85310 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 258602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 258602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sarah Berner |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038145200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2490 South Perry St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Castle Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 832965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 305517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 493665 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 493665 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12417 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12417 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 789116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 235642 |
| IRS990/CYOtherExpensesAmt | 0 | 5310256 |
| IRS990/CYOtherRevenueAmt | 0 | 24054 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11788365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7332187 |
| IRS990/CYTotalExpensesAmt | 0 | 12642443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12837177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 184402 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 178121 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Program Service expenses are all costs necessary to operate a PK-8 charter school, acquire school facilities, and service the debt associated with facilities acquisition. |
| 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 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11826808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74094 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74094 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8331 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8331 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 304295 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 304295 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 41396 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bethany Merkling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kyle Glavan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patrick Brannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sabrina DeRamus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Adam Shaffstall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Erica Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anita Mitchum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kasie Lesher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chad Carloss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ken Davis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 148740 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Building Corp. President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Building Corp. Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 703806 |
| IRS990/GrantAmt | 0 | 703806 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12837177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47155 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47155 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84975 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128164 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1205729 |
| IRS990/InterestGrp/TotalAmt | 0 | 1205729 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 235642 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2664736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16957443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16602328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19267064 |
| 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 | World Compass Academy is a tuition-free, PK-8 charter school that equips students with the foundational skills needed for success. Enrollment is approximately 800 students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -9365403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9116284 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -9365403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -9116284 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1845483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1845483 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3410641 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2882073 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 54385 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 370694 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 404152 |
| IRS990/OtherExpensesGrp/Desc | 0 | District Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Property and Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Bldg. Corp. Principal |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 607544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 379974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 345000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 607544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 379974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 345000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12799487 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12206419 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Building Lease |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Misc. Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12363 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11691 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12363 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11691 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 24054 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5092218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5092218 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7158 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76344 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 113954 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1151854 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1265808 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122845 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 475049 |
| IRS990/PrincipalOfficerNm | 0 | Bethany Merkling |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mil Levy Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Bldg. Corp Lease Rev. |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8001439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1718268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 510419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1558239 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 474762 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 240355 |
| IRS990/PYOtherExpensesAmt | 0 | 5086383 |
| IRS990/PYOtherRevenueAmt | 0 | 27471 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11580033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 573083 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6663155 |
| IRS990/PYTotalExpensesAmt | 0 | 11749538 |
| IRS990/PYTotalRevenueAmt | 0 | 12322621 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194734 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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/RevenueAmt | 0 | 12837177 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4761616 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5191933 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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 | 14538959 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2577040 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17115999 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53506 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87696 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 141202 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12642443 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2009863 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2009863 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2781847 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 100226 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows - Pension Related |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Outflows - OPEB Related |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11519236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 204384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 72946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 110418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 299435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Inflows - Pension Related |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Deferred Inflows - OPEB Related |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Accrued Interest Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12837177 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16602328 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2882073 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12642443 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12206419 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12837177 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12837177 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12642443 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
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