Civic Intelligence

Compass Academy

990 • Fiscal year 2024 • EIN 47-1698243

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

Organization Profilewww.compassacademy.org
2285 South Federal BoulevardDenver, CO 80219-5433

(720) 424-0096

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

84th percentile

$159,540

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,110,048

Up $274,014 (+7.1%) from 2023

Net Assets

Up

$2,097,289

Up $216,157 (+11%) from 2023

Liabilities

Up

$2,012,759

Up $57,857 (+3.0%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Down

$4,605,191

Down $242,368 (-5.0%) from 2023

Expenses

Down

$4,389,034

Down $143,950 (-3.2%) from 2023

Net Income

Down

$216,157

Down $98,418 (-31%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $93,519Liabilities 2015: $95,621Net Assets 2015: -$2,1082015Assets 2016: $1,218,285Liabilities 2016: $1,038,895Net Assets 2016: $179,3902016Assets 2017: $1,471,589Liabilities 2017: $1,711,744Net Assets 2017: -$240,1552017Assets 2018: $2,287,285Liabilities 2018: $2,739,821Net Assets 2018: -$452,5362018Assets 2019: $1,935,969Liabilities 2019: $2,504,525Net Assets 2019: -$568,5562019Assets 2020: $2,903,812Liabilities 2020: $3,276,256Net Assets 2020: -$372,4442020Assets 2021: $3,554,994Liabilities 2021: $3,182,397Net Assets 2021: $372,5972021Assets 2022: $3,390,006Liabilities 2022: $1,823,449Net Assets 2022: $1,566,5572022Assets 2023: $3,836,034Liabilities 2023: $1,954,902Net Assets 2023: $1,881,1322023Assets 2024: $4,110,048Liabilities 2024: $2,012,759Net Assets 2024: $2,097,2892024Assets 2025: $3,870,675Liabilities 2025: $1,511,057Net Assets 2025: $2,359,6182025

Highlighted filing

2024

Assets$4,110,048
Liabilities$2,012,759
Net Assets$2,097,289
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $215,050Expenses 2015: $217,158Net Income 2015: -$2,1082015Revenue 2016: $1,857,691Expenses 2016: $1,676,193Net Income 2016: $181,4982016Revenue 2017: $2,725,345Expenses 2017: $3,144,890Net Income 2017: -$419,5452017Revenue 2018: $4,313,209Expenses 2018: $4,455,386Net Income 2018: -$142,1772018Revenue 2019: $4,798,414Expenses 2019: $4,914,434Net Income 2019: -$116,0202019Revenue 2020: $4,441,893Expenses 2020: $4,245,781Net Income 2020: $196,1122020Revenue 2021: $4,584,719Expenses 2021: $3,839,678Net Income 2021: $745,0412021Revenue 2022: $5,782,370Expenses 2022: $4,588,410Net Income 2022: $1,193,9602022Revenue 2023: $4,847,559Expenses 2023: $4,532,984Net Income 2023: $314,5752023Revenue 2024: $4,605,191Expenses 2024: $4,389,034Net Income 2024: $216,1572024Revenue 2025: $4,578,513Expenses 2025: $4,316,184Net Income 2025: $262,3292025

Highlighted filing

2024

Revenue$4,605,191
Expenses$4,389,034
Net Income$216,157
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$4,605,191
Mission and Program Overview

Mission

See Schedule O.Compass Academy will educate youth to be well prepared for post-secondary education, workforce training, and civic participation. Compass Academy will provide multiple pathways for students to achieve adult success. Students at Compass Academy will develop as lifelong learners who think critically to solve problems, as well as foster a lifelong commitment to serve the global community. Compass Academy will enable its students to realize their unique talents, while mastering core academic skills. In addition, students will develop social-emotional strengths as well as learner and leader competencies that are required for success in the 21st century. Compass Academy will deploy a team of diverse City Year - AmeriCorps members, combined with advances in the learning sciences, to create a personalized learning environment where all members of the school community passionately pursue deeper learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,617,539$2,986,271▲ $368,732
Cap Stk Tr Prin Current Funds$1,566,557$1,765,132▲ $198,575
Rtn Earn Endowment Incm Other Fnds$314,575$332,157▲ $17,582
Pledges and Grants Receivable$319,697$115,163▼ $204,534
Prepaid Expenses and Deferred Charges$25,846$36,152▲ $10,306
Land, Buildings, and Equipment, Net$3,673$27,619▲ $23,946
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,836,034$4,110,048▲ $274,014
Other Assets Total$869,279$944,843▲ $75,564
Liabilities
Other Liabilities$1,769,752$1,749,941▼ $19,811
Accounts Payable and Accrued Expenses$185,150$237,186▲ $52,036
Mortgage Notes Payable Secured by Investment Property-$25,632-
Total Liabilities$1,954,902$2,012,759▲ $57,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,881,132$2,097,289▲ $216,157
Total Liabilities and Net Assets / Fund Balance$3,836,034$4,110,048▲ $274,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,619$40,003$67,622
Other Assets Org$10,957--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon JonesExecutive Director-$143,945$15,595$159,540
Marcia FultonManaging DirectorFT$139,176$15,290$154,466

Board Members and Trustees

NameTitle
Jessica RobertsChair and Treasurer
Jim BalfanzVice Chair
Angel VillalobosMember
Angela AvillaMember
Christine MorinMember
Corey ScholesMember
Dr Robert BalfanzMember
Jerry TorrezMember
John AlbrightMember
Mary SeawellMember
Ana SolerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533,249
Program Service Revenue
$2,866,509
Investment Income
$116,038
Other Revenue
$89,395
All Other Contributions
$9,476
Change in Net Assets
$216,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,515,796
Revenue Not Reported on Financial Statements
$89,395
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$89,395
Total Revenue per Audited Statements
$4,515,796
Total Revenue per Form 990
$4,605,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,966,700
Other Expenses$1,422,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,565,891$494,613-$2,060,504
Fees for Services Other$377,363$764,094-$1,141,457
Pension Plan Contributions$288,515$132,641-$421,156
Current Officers, Directors, Trustees, and Key Employees-$323,280-$323,280
Other Expenses$64,098$87,929-$152,027
Other Employee Benefits$84,718$43,642-$128,360
Travel$36,187$48,868-$85,055
Payroll Taxes$22,044$11,356-$33,400
Information Technology$21,866--$21,866
Occupancy$7,242$1,365-$8,607
Depreciation Depletion-$7,927-$7,927
Office Expenses$2,412$1,132-$3,544
Insurance-$1,851-$1,851
Total Functional Expenses$2,470,336$1,918,698$0$4,389,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,389,034
Expenses per Audited Statements$4,299,639
Total Expenses per Audited Statements$4,299,639
Expenses Not Reported on Financial Statements$89,395
Other Expense Adjustments$89,395
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability - GASB 68$1,547,835
Deferred Inflows - Pension GASB 68$170,402
Deferred Inflows - OPEB GASB 68$31,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Line 2 explanation - Jim Balfanz and Dr. Robert Balfanz are brothers.”

Form 990, Part VI, Section B, line 11B

“Line 11b Explanation - The Board of Directors reviews the 990 before it is finalized.”

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

“The Board Chair asks at each board meeting if there are any conflicts of interest noted. Additionally, the board members are required to disclose any conflicts or potential conflicts of interest on an annual basis in writing.”

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

“Strategic planning and salaries are set through City Year, Inc., the planning committee that launched the School for startup in Fall, 2015.”

Form 990, Part VI, Section C, line 19

“All are available on the School's website under Financial Transparency.”

Filing and Contact Details

Filer

Filer Name
Compass Academy
EIN
47-1698243
Phone
7204240096
Address
2285 South Federal Boulevard, Denver, CO 80219-5433

Signing Officer

Name
Brandon Jones
Title
Executive Director
Phone
7204240096
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Jones
Formed
2014
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
0

Preparer

Firm
Hinkle & Company PC
Address
750 W Hampden Avenue Suite 400, Englewood, CO 80110
Preparer
James D Hinkle
Phone
3037961000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Purchased Services: Program service expenses 377363. Management and general expenses 764094. Fundraising expenses 0. Total expenses 1141457.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process during the year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Pension Accrual Adjustments 89395.”

Part XII, Line 4B - Other Adjustments:

“Pension Accrual Adjustments 89395.”

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IRS990/MissionDesc0See Schedule O.Compass Academy will educate youth to be well prepared for post-secondary education, workforce training, and civic participation. Compass Academy will provide multiple pathways for students to achieve adult success. Students at Compass Academy will develop as lifelong learners who think critically to solve problems, as well as foster a lifelong commitment to serve the global community. Compass Academy will enable its students to realize their unique talents, while mastering core academic skills. In addition, students will develop social-emotional strengths as well as learner and leader competencies that are required for success in the 21st century. Compass Academy will deploy a team of diverse City Year - AmeriCorps members, combined with advances in the learning sciences, to create a personalized learning environment where all members of the school community passionately pursue deeper learning.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025632
IRS990/NetAssetsOrFundBalancesBOYAmt01881132
IRS990/NetAssetsOrFundBalancesEOYAmt02097289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01365
IRS990/OccupancyGrp/ProgramServicesAmt07242
IRS990/OccupancyGrp/TotalAmt08607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01132
IRS990/OfficeExpensesGrp/ProgramServicesAmt02412
IRS990/OfficeExpensesGrp/TotalAmt03544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0869279
IRS990/OtherAssetsTotalGrp/EOYAmt0944843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128360
IRS990/OtherExpensesGrp/Desc0Supplies & Materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087929
IRS990/OtherExpensesGrp/ProgramServicesAmt064098
IRS990/OtherExpensesGrp/TotalAmt0152027
IRS990/OtherLiabilitiesGrp/BOYAmt01769752
IRS990/OtherLiabilitiesGrp/EOYAmt01749941
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Pension Accrual Adjust
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089395
IRS990/OtherRevenueTotalAmt089395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01565891
IRS990/OtherSalariesAndWagesGrp/TotalAmt02060504
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011356
IRS990/PayrollTaxesGrp/ProgramServicesAmt022044
IRS990/PayrollTaxesGrp/TotalAmt033400
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0132641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0288515
IRS990/PensionPlanContributionsGrp/TotalAmt0421156
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036152
IRS990/PrincipalOfficerNm0Brandon Jones
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1District Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02272876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1590096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02272876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1590096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01531186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024242
IRS990/PYOtherExpensesAmt01396276
IRS990/PYOtherRevenueAmt0115943
IRS990/PYProgramServiceRevenueAmt03176188
IRS990/PYRevenuesLessExpensesAmt0314575
IRS990/PYSalariesCompEmpBnftPaidAmt03136708
IRS990/PYTotalExpensesAmt04532984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04847559
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0216157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02955904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0314575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0332157
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067622
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt089395
IRS990ScheduleD/ExpensesSubtotalAmt04299639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0906357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210957
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension GASB 68
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB GASB 68
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB Asset - GASB 68
IRS990ScheduleD/OtherExpensesNotIncludedAmt089395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01547835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1170402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - Pension GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows - OPEB GASB 68
IRS990ScheduleD/OtherRevenuesNotIncludedAmt089395
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt089395
IRS990ScheduleD/RevenueSubtotalAmt04515796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pension Accrual Adjustments 89395.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Pension Accrual Adjustments 89395.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027619
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0944843
IRS990ScheduleD/TotalExpensesPerForm990Amt04389034
IRS990ScheduleD/TotalLiabilityAmt01749941
IRS990ScheduleD/TotalRevenuePerForm990Amt04605191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04515796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04299639
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Pass-through grant money is received through the Colorado Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,110,048
Liabilities
$2,012,759
Net assets
$2,097,289
Revenue
$4,605,191
Expenses
$4,389,034
Net income
$216,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$1.51$2.36$4.58$4.32$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.11$2.01$2.10$4.61$4.39$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.84$1.95$1.88$4.85$4.53$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.39$1.82$1.57$5.78$4.59$1.19
2021Detailed filing. Detailed filing data is available for this year.$3.55$3.18$0.37$4.58$3.84$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.90$3.28$0.37$4.44$4.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.94$2.50$0.57$4.80$4.91$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.29$2.74$0.45$4.31$4.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.71$0.24$2.73$3.14$0.42
2016Summary only. Only limited summary data is available for this year.$1.22$1.04$0.18$1.86$1.68$0.18
2015Summary only. Only limited summary data is available for this year.$0.09$0.10$0.00$0.22$0.22$0.00