Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$610,791
Up $134,616 (+28%) from 2024
Net Assets
Up$571,766
Up $130,081 (+29%) from 2024
Liabilities
Up$39,025
Up $4,535 (+13%) from 2024
Revenue
Up$918,453
Up $135,291 (+17%) from 2024
Expenses
Up$788,343
Up $34,957 (+4.6%) from 2024
Net Income
Up$130,110
Up $100,334 (+337%) from 2024
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $418,897 | $274,336 | ▼ $144,561 |
| Accounts Receivable | $750 | $167,830 | ▲ $167,080 |
| Savings and Temporary Cash Investments | $49,692 | $148,758 | ▲ $99,066 |
| Prepaid Expenses and Deferred Charges | $3,948 | $4,578 | ▲ $630 |
| Land, Buildings, and Equipment, Net | $1,388 | $912 | ▼ $476 |
| Total Assets | $476,175 | $610,791 | ▲ $134,616 |
| Other Assets Total | $1,500 | $14,377 | ▲ $12,877 |
| Liabilities | |||
| Other Liabilities | $29,522 | $36,932 | ▲ $7,410 |
| Accounts Payable and Accrued Expenses | $4,968 | $2,093 | ▼ $2,875 |
| Total Liabilities | $34,490 | $39,025 | ▲ $4,535 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $441,685 | $571,766 | ▲ $130,081 |
| Total Net Assets Fund Balance | $441,685 | $571,766 | ▲ $130,081 |
| Total Liabilities and Net Assets / Fund Balance | $476,175 | $610,791 | ▲ $134,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $912 | $31,262 | $32,174 |
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Becky Kalahiki | President |
| Sarabeth Keating | Vice President |
| Andrew Owen | Member At Large |
| Brian Wolff | Member At Large |
| Jeanne Goddaire | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $588,681 |
| Other Expenses | $199,662 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $445,095 | $60,961 | $0 | $506,056 |
| Occupancy | $90,637 | $0 | $0 | $90,637 |
| Payroll Taxes | $40,131 | $4,664 | $0 | $44,795 |
| Fees for Services Management | $0 | $31,032 | $0 | $31,032 |
| Other Employee Benefits | $22,995 | $2,646 | $0 | $25,641 |
| Advertising | $22,471 | $0 | $0 | $22,471 |
| All Other Expenses | $11,081 | $5,310 | $0 | $16,391 |
| Pension Plan Contributions | $10,360 | $1,829 | $0 | $12,189 |
| Information Technology | $8,095 | $0 | $0 | $8,095 |
| Insurance | $5,827 | $1,660 | $0 | $7,487 |
| Other Expenses | $1,467 | $0 | $0 | $1,467 |
| Fees for Services Accounting | $0 | $1,005 | $0 | $1,005 |
| Fees for Services Other | $728 | $0 | $0 | $728 |
| Depreciation Depletion | $476 | $0 | $0 | $476 |
| Total Functional Expenses | $679,236 | $109,107 | $0 | $788,343 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,968 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid tuition | $35,722 |
| Payroll liabilities | $1,210 |
| Accrued wages | $0 |
“Part 1, Line 1 - Organization Mission or Significant Activities: The Organization is a private, nonprofit full day school for students in first-eighth grade, diagnosed with language based learning disabilities, such as dyslexia. We provide a specialized educational learning environment where students strengths, needs and interests guide individualized learning plans that foster literacy and academic growth.”
“Business manager and president review 990 prior to filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2093 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 167830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22471 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22471 |
| IRS990/AllOtherContributionsAmt | 0 | 17751 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11081 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Becky Kalahiki |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035621900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32156 Castle Ct Ste 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Evergreen |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80439 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 418897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 199662 |
| IRS990/CYOtherRevenueAmt | 0 | 1968 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 898723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 588681 |
| IRS990/CYTotalExpensesAmt | 0 | 788343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 918453 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 476 |
| IRS990/Desc | 0 | Vertical Skills Academy enrolled 26 students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 679236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1005 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1005 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 31032 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31032 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 728 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 728 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Becky Kalahiki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeanne Goddaire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sarabeth Keating |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrew Owen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian Wolff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member At Large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1968 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 918453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8095 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8095 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7487 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32174 |
| 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 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 441685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 571766 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1968 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1968 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 441685 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 571766 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90637 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90637 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14377 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2646 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22995 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25641 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional development |
| IRS990/OtherExpensesGrp/Desc | 2 | Yearbook & fieldtrip costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & subscriptions |
| 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 | 8222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4316 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7335 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29522 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36932 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60961 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 445095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 506056 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40131 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44795 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1829 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10360 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12189 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4578 |
| IRS990/PrincipalOfficerNm | 0 | Becky Kalahiki |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -29 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Training Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tutoring income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 726694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 163043 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25787 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 167132 |
| IRS990/PYOtherRevenueAmt | 0 | 26379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 730987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 586254 |
| IRS990/PYTotalExpensesAmt | 0 | 753386 |
| IRS990/PYTotalRevenueAmt | 0 | 783162 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 735680 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49692 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 148758 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 912 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31262 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32174 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 35722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Prepaid tuition |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued wages |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 912 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36932 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part 1, Line 1 - Organization Mission or Significant Activities: The Organization is a private, nonprofit full day school for students in first-eighth grade, diagnosed with language based learning disabilities, such as dyslexia. We provide a specialized educational learning environment where students strengths, needs and interests guide individualized learning plans that foster literacy and academic growth. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Business manager and president review 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 476175 |
| IRS990/TotalAssetsEOYAmt | 0 | 610791 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 476175 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 610791 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17751 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109107 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 679236 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 788343 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34490 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39025 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34490 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39025 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 441685 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 571766 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 679236 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 898723 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1979 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 898723 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 918453 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 476175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 610791 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 32156 Castle Court 201 |
| IRS990/USAddress/CityNm | 0 | Evergreen |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80439 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Becky Kalahiki |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035621900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Vertical Skills Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VERT |
| ReturnHeader/Filer/EIN | 0 | 465281578 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035621900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4000 S Wadsworth |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Littleton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80123 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841212803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCRIPPS TAYLOR & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1202 BERGEN PKWY STE 208 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EVERGREEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80439 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036708930 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cathy Taylor CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-10T08:27:55-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.