Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2022 • EIN 46-5744055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$7,131,887
Down $12,828,032 (-64%) from 2021
Net Assets
Up-$3,045,158
Up $2,032,494 (+40%) from 2021
Liabilities
Down$10,177,045
Down $14,860,526 (-59%) from 2021
Revenue
Up$8,285,981
Up $823,964 (+11%) from 2021
Expenses
Down$6,327,518
Down $7,395,920 (-54%) from 2021
Net Income
Up$1,958,463
Up $8,219,884 (+131%) from 2021
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,841,112 | $4,538,727 | ▲ $2,697,615 |
| Savings and Temporary Cash Investments | $3,115,584 | - | - |
| Land, Buildings, and Equipment, Net | $10,877,551 | $388,858 | ▼ $10,488,693 |
| Pledges and Grants Receivable | $157,773 | $151,949 | ▼ $5,824 |
| Accounts Receivable | $6,951 | $69,017 | ▲ $62,066 |
| Prepaid Expenses and Deferred Charges | - | $10,191 | - |
| Total Assets | $19,959,919 | $7,131,887 | ▼ $12,828,032 |
| Other Assets Total | $3,960,948 | $1,973,145 | ▼ $1,987,803 |
| Liabilities | |||
| Other Liabilities | $12,757,402 | $9,731,046 | ▼ $3,026,356 |
| Accounts Payable and Accrued Expenses | $460,679 | $368,728 | ▼ $91,951 |
| Mortgage Notes Payable Secured by Investment Property | $11,800,000 | $58,121 | ▼ $11,741,879 |
| Deferred Revenue | $19,490 | $19,150 | ▼ $340 |
| Total Liabilities | $25,037,571 | $10,177,045 | ▼ $14,860,526 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $210,000 | $442,955 | ▲ $232,955 |
| Net Assets Without Donor Restrictions | $-5,287,652 | $-3,488,113 | ▲ $1,799,539 |
| Total Net Assets Fund Balance | $-5,077,652 | $-3,045,158 | ▲ $2,032,494 |
| Total Liabilities and Net Assets / Fund Balance | $19,959,919 | $7,131,887 | ▼ $12,828,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $285,247 | $124,414 | $409,661 |
| Other Land Buildings | $103,611 | - | $103,611 |
| Other Assets Org | $1,973,145 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Robert Garrow | Principal | FT | $133,665 | $25,591 | $159,256 |
| Cortney Crouch | Chief Financial Officer | FT | $99,490 | $22,798 | $122,288 |
| Name | Title |
|---|---|
| Steve Pries | Chairman |
| Matt Van Gieson | Vice Chairman |
| Jimmy Golden | Director |
| Stacy Bowman | Director |
| Gina Schlosser | Secreteary |
| Mark Ippolito | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alerio Technology Group | Information Tech | 7808 Cherry Creek South Dr Suite 10, Denver, CO 80231-3230 | $123,620 |
| G&G Consulting Group LLC | HR & Finance Services | 2696 S Colorado Blvd Suite 380, Denver, CO 80222-5944 | $111,735 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,191,558 |
| Other Expenses | $2,135,960 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,261,873 | $628,650 | - | $3,890,523 |
| Occupancy | $515,983 | $57,331 | - | $573,314 |
| Current Officers, Directors, Trustees, and Key Employees | - | $348,864 | - | $348,864 |
| Other Employee Benefits | $256,466 | $76,857 | - | $333,323 |
| Fees for Services Legal | $137,734 | $15,304 | - | $153,038 |
| All Other Expenses | $125,951 | $10,522 | - | $136,473 |
| Fees for Services Accounting | $85,854 | $9,539 | - | $95,393 |
| Payroll Taxes | $70,347 | $21,082 | - | $91,429 |
| Other Expenses | $63,429 | $7,048 | - | $70,477 |
| Insurance | $54,580 | $6,064 | - | $60,644 |
| Depreciation Depletion | - | $51,348 | - | $51,348 |
| Travel | $41,867 | $4,652 | - | $46,519 |
| Fees for Services Management | $39,592 | $4,399 | - | $43,991 |
| Fees for Services Other | - | $38,747 | - | $38,747 |
| Advertising | $33,823 | $3,758 | - | $37,581 |
| Office Expenses | $24,707 | $2,745 | - | $27,452 |
| Information Technology | $20,868 | $2,319 | - | $23,187 |
| Interest | $3,236 | $360 | - | $3,596 |
| Pension Plan Contributions | $-401,694 | $-70,887 | - | $-472,581 |
| Total Functional Expenses | $5,048,754 | $1,278,764 | $0 | $6,327,518 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,560,820 |
| Expenses per Audited Statements | $6,327,518 |
| Total Expenses per Form 990 | $6,327,518 |
| Expenses Not Reported on Form 990 | $1,233,302 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liabilities | $6,445,881 |
| Deferred Inflows of Resources | $2,973,311 |
| Net OPEB Liabilities | $311,854 |
“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 committe 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 committe 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 comparibility 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.”
“To remove Building Corporation net assets 74,031.”
“Building Corporation rental income 566,334. Building Corporation investment income 1,064. Building corporation transfers -70,230.”
“Building Corporation bank fees 223. Building Coporation interest expense 617,068. Building Corporation purchases services 207,804. Building Corporation equipment 419,486. Building Corporation amortization of premium -11,279.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 460679 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 368728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69017 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3758 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33823 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37581 |
| IRS990/AllOtherContributionsAmt | 0 | 126660 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10522 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125951 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136473 |
| 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 | 1841112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4538727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 348864 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 348864 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 123620 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111735 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7808 Cherry Creek South Dr Suite 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2696 S Colorado Blvd Suite 380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 802313230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 802225944 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Alerio Technology Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | G&G Consulting Group LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Information Tech |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HR & Finance Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 904535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3956 |
| IRS990/CYOtherExpensesAmt | 0 | 2135960 |
| IRS990/CYOtherRevenueAmt | 0 | 72415 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7305075 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1958463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4191558 |
| IRS990/CYTotalExpensesAmt | 0 | 6327518 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8285981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19490 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51348 |
| IRS990/Desc | 0 | Provision of education to 726 students from K to 12 in fiscal year 2021-2022. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 210000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 442955 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5048754 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9539 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 85854 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95393 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15304 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 137734 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 153038 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4399 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 39592 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43991 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38747 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| 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 | 25591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22798 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Pries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matt Van Gieson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gina Schlosser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Ippolito |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stacy Bowman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jimmy Golden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Robert Garrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cortney Crouch |
| 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 | 133665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 99490 |
| 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 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secreteary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Financial Officer |
| 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 | 777875 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8285981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2319 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20868 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23187 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6064 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60644 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3236 |
| IRS990/InterestGrp/TotalAmt | 0 | 3596 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3956 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10877551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 388858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 513272 |
| 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 | 11800000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 58121 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5077652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3045158 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5287652 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3488113 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57331 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 515983 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 573314 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27452 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3960948 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1973145 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 74031 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76857 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 256466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 333323 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 322753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 217805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 173580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63429 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 358614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 242006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 173580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70477 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12757402 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9731046 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Transfers |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70230 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2185 |
| IRS990/OtherRevenueTotalAmt | 0 | 72415 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 628650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3261873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3890523 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70347 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91429 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -70887 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -401694 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -472581 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 157773 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 151949 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10191 |
| 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 | District mill levy |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Pupil Activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6328988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 643064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 333023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6328988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 643064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 333023 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 956362 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5909 |
| IRS990/PYOtherExpensesAmt | 0 | 8958039 |
| IRS990/PYOtherRevenueAmt | 0 | 107711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6392035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6261421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4765399 |
| IRS990/PYTotalExpensesAmt | 0 | 13723438 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7462017 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1958463 |
| 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 | 7377490 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3115584 |
| 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/EquipmentGrp/BookValueAmt | 0 | 285247 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124414 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 409661 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1233302 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6327518 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1973145 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1233302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 103611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6445881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2973311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 311854 |
| 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 | 497168 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 497168 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8285981 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Building Corporation rental income 566,334. Building Corporation investment income 1,064. Building corporation transfers -70,230. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Building Corporation bank fees 223. Building Coporation interest expense 617,068. Building Corporation purchases services 207,804. Building Corporation equipment 419,486. Building Corporation amortization of premium -11,279. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 388858 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1973145 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6327518 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9731046 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8285981 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8783149 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7560820 |
| 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 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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