Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 46-5744055 • 501(c)3 • Golden, CO
Profile
See Schedule O.Golden View Classical Academy was established to develop within its students the intellectual and personal habits and skills upon which responsible, independent and productive lives are built, in the firm belief that such lives are the basis of a free and just society. This is achieved by always working to train the minds and improve the hearts of young people through a classical, content-rich education in the liberal arts and sciences, with instruction in the principles of moral character and civic virtue in an orderly and disciplined environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$11,173,070
Up $2,743,897 (+33%) from 2023
Liabilities
Up$13,054,406
Up $1,972,494 (+18%) from 2023
Net Assets
Up-$1,881,336
Up $771,403 (+29%) from 2023
Revenue
Up$9,967,896
Up $483,301 (+5.1%) from 2023
Expenses
Up$9,196,493
Up $104,317 (+1.1%) from 2023
Net Income
Up$771,403
Up $378,984 (+97%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See Schedule O.Golden View Classical Academy was established to develop within its students the intellectual and personal habits and skills upon which responsible, independent and productive lives are built, in the firm belief that such lives are the basis of a free and just society. This is achieved by always working to train the minds and improve the hearts of young people through a classical, content-rich education in the liberal arts and sciences, with instruction in the principles of moral character and civic virtue in an orderly and disciplined environment.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,540,146 | $3,599,743 | ▼ $1,940,403 |
| Savings and Temporary Cash Investments | - | $3,125,196 | - |
| Land, Buildings, and Equipment, Net | $580,602 | $511,344 | ▼ $69,258 |
| Accounts Receivable | $102,169 | $118,447 | ▲ $16,278 |
| Pledges and Grants Receivable | $66,957 | $31,182 | ▼ $35,775 |
| Prepaid Expenses and Deferred Charges | $7,155 | $0 | ▼ $7,155 |
| Total Assets | $8,429,173 | $11,173,070 | ▲ $2,743,897 |
| Other Assets Total | $2,132,144 | $3,787,158 | ▲ $1,655,014 |
| Liabilities | |||
| Other Liabilities | $10,447,894 | $12,639,832 | ▲ $2,191,938 |
| Accounts Payable and Accrued Expenses | $590,391 | $386,166 | ▼ $204,225 |
| Mortgage Notes Payable Secured by Investment Property | $43,627 | $28,408 | ▼ $15,219 |
| Total Liabilities | $11,081,912 | $13,054,406 | ▲ $1,972,494 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $450,390 | $364,740 | ▼ $85,650 |
| Net Assets Without Donor Restrictions | $-3,103,129 | $-2,246,076 | ▲ $857,053 |
| Total Net Assets Fund Balance | $-2,652,739 | $-1,881,336 | ▲ $771,403 |
| Total Liabilities and Net Assets / Fund Balance | $8,429,173 | $11,173,070 | ▲ $2,743,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $204,654 | $246,607 | $451,261 |
| Buildings | $306,690 | $12,827 | $319,517 |
| Other Assets Org | $3,787,158 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Robert Garrow | Principal | FT | $164,236 | $35,699 | $199,935 |
| Cortney Crouch | Chief Financial Officer | FT | $139,108 | $27,408 | $166,516 |
| Name | Title |
|---|---|
| Matt Van Gieson | Chair |
| Meagan Kilcoyne | Vice Chair |
| Andrew Wheaton | Director |
| Jimmy Golden | Director |
| Gina Schlosser | Secretary |
| Mark Ippolito | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,877,793 |
| Other Expenses | $2,318,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,849,797 | $733,971 | - | $4,583,768 |
| Pension Plan Contributions | $1,261,086 | $222,545 | - | $1,483,631 |
| Occupancy | $755,569 | $83,952 | - | $839,521 |
| Current Officers, Directors, Trustees, and Key Employees | - | $372,480 | - | $372,480 |
| Other Employee Benefits | $262,054 | $75,316 | - | $337,370 |
| All Other Expenses | $165,758 | $11,692 | - | $177,450 |
| Other Expenses | $131,390 | $14,599 | - | $145,989 |
| Fees for Services Accounting | $100,729 | $11,192 | - | $111,921 |
| Payroll Taxes | $78,098 | $22,446 | - | $100,544 |
| Depreciation Depletion | - | $69,258 | - | $69,258 |
| Insurance | $57,038 | $6,338 | - | $63,376 |
| Travel | $52,411 | $5,823 | - | $58,234 |
| Advertising | $42,800 | $4,756 | - | $47,556 |
| Fees for Services Management | $29,417 | $3,269 | - | $32,686 |
| Office Expenses | $19,401 | $2,156 | - | $21,557 |
| Fees for Services Other | - | $20,174 | - | $20,174 |
| Fees for Services Legal | $10,486 | $1,165 | - | $11,651 |
| Information Technology | $10,366 | $1,152 | - | $11,518 |
| Interest | $1,963 | $218 | - | $2,181 |
| Total Functional Expenses | $7,490,572 | $1,705,921 | $0 | $9,196,493 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,909,602 |
| Expenses per Audited Statements | $9,196,493 |
| Total Expenses per Form 990 | $9,196,493 |
| Expenses Not Reported on Form 990 | $713,109 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liabilities | $11,962,314 |
| Deferred Inflows of Resources | $388,676 |
| Net OPEB Liabilities | $288,842 |
“Form 990 is presented to the Board annually prior to submission.”
“To monitor compliance with the conflict of interest policy, periodic reviews shall be conducted. The periodic reviews shall at minimum include the following subjects: the reasonableness of compensation arrangements and benefits, competent survey information, the result of arm's length bargaining, the conformity of partnerships, joint ventures, and arrangements with management organizations to the organization's written policies, the proper recording of those arrangements, the reasonableness of investments or payments for goods and services, further charitable purposes, and the evaluation of the arrangement's impact on inurement, impermissible private benefit or an excess benefit transaction.”
“The annual process for determining a compensation package is as follows: the nonprofit, through a committee consisting of either the full Board or an executive committee approved by the Board, shall annually evaluate any highly paid employees or contractors on performance. The appropriate committee will obtain research and information to make a recommendation to the full Board for the compensation of such employees or consultants based on a review of comparability data, and to approve the compensation for highly compensated employees and consultants. The Board must document how it reached its decisions, including the information on which it based such decisions.”
“Golden View Classical Academy makes its governing documents and conflict of interest policy available to the public upon request. The financial statements are available on Golden View Classical Academy's website at the following address: https://www.goldenviewclassical.org/financialtransparency”
“Golden View Classical Academy was established to develop within its students the intellectual and personal habits and skills upon which responsible, independent and productive lives are built, in the firm belief that such lives are the basis of a free and just society. This is achieved by always working to train the minds and improve the hearts of young people thorugh a classical, content-rich education in the liberal arts and sciences, with instruction in the principles of moral character and civic virtue in an orderly and disciplined environment.”
“Golden View Classical Academy was established to develop within its students the intellectual and personal habits and skills upon which responsible, independent and productive lives are built, in the firm belief that such lives are the basis of a free and just society. This is achieved by always working to train the minds and improve the hearts of young people thorugh a classical, content-rich education in the liberal arts and sciences, with instruction in the principles of moral character and civic virtue in an orderly and disciplined environment.”
“Building Corporation rental income 586,650. Building Corporation investment income 40,648.”
“Transfers from Building Corporation 14,727.”
“Building Corporation bank fees 2,208. Building Coporation interest expense 458,900. Building Corporation Depreciation Expense 279,070. Building Corporation amortization of premium -27,069.”
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 | 590391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 386166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118447 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4756 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47556 |
| IRS990/AllOtherContributionsAmt | 0 | 63000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11692 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 165758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 177450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7205986700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 Corporate Circle |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Golden |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5540146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3599743 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 372480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 372480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1784650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 149138 |
| IRS990/CYOtherExpensesAmt | 0 | 2318700 |
| IRS990/CYOtherRevenueAmt | 0 | 35637 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7998471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 771403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6877793 |
| IRS990/CYTotalExpensesAmt | 0 | 9196493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9967896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69258 |
| IRS990/Desc | 0 | Provision of education to 744 students from K to 12 in fiscal year 2023-2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 450390 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 364740 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7490572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11192 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 100729 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 111921 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10486 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11651 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3269 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 29417 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32686 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20174 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20174 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 27408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 35699 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matt Van Gieson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Meagan Kilcoyne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gina Schlosser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Ippolito |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrew Wheaton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jimmy Golden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cortney Crouch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Robert Garrow |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 139108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 164236 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1721650 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9967896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10366 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11518 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63376 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1963 |
| IRS990/InterestGrp/TotalAmt | 0 | 2181 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149138 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 259434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 580602 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 511344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 770778 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 43627 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28408 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2652739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1881336 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3103129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2246076 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83952 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 755569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 839521 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2156 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21557 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2132144 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3787158 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75316 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 262054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 337370 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Small Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 240109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 131390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 271422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 266786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 167420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145989 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10447894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12639832 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Transfers |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20910 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14727 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14727 |
| IRS990/OtherRevenueTotalAmt | 0 | 35637 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 733971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3849797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4583768 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100544 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 222545 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1261086 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1483631 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 66957 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31182 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7155 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Cortney Crouch |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Charges for Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | District mill levy |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7711877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 259922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7711877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 259922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1778660 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36903 |
| IRS990/PYOtherExpensesAmt | 0 | 2241282 |
| IRS990/PYOtherRevenueAmt | 0 | 13237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7655795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 392419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6850894 |
| IRS990/PYTotalExpensesAmt | 0 | 9092176 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9484595 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 771403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8034108 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3125196 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 306690 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12827 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 319517 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 713109 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9196493 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 204654 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 246607 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 451261 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3787158 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 713109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11962314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 388676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 288842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net OPEB Liabilities |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 627298 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 14727 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 627298 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 14727 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9953169 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Building Corporation rental income 586,650. Building Corporation investment income 40,648. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Transfers from Building Corporation 14,727. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Building Corporation bank fees 2,208. Building Coporation interest expense 458,900. Building Corporation Depreciation Expense 279,070. Building Corporation amortization of premium -27,069. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 511344 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3787158 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9196493 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12639832 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9967896 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10580467 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9909602 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | See Part II. The nondiscriminatory policy is included on the organization's website, in the contracts, and in the family handbook. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School receives funding from the State Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 164236 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 139108 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 35699 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 27408 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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