Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-2103502
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$3,320,155
Up $2,933,663 (+759%) from 2017
Net Assets
Down-$869,408
Down $999,531 (-768%) from 2017
Liabilities
Up$4,189,563
Up $3,933,194 (+1534%) from 2017
Revenue
Up$1,462,581
Up $1,277,745 (+691%) from 2017
Expenses
Up$2,494,716
Up $2,216,305 (+796%) from 2017
Net Income
Down-$1,032,135
Down $938,560 (-1003%) from 2017
Vega Collegiate Academy is designed with an extended school day and a slightly longer school year focusing on developing strong skills in literacy and math. It executes an academically rigorous curriculum aligned with common core standards where support is immediately provided to students needing assistance acceleration or who have individual learning needs.
Designed with an extended school day and a slightly longer school year, and with a focus on developing strong skills in literacy and math, Vega Collegiate Academy Charter Schoolexecutesan academically rigorous curriculum that pushes students to engage deeply with text and tothink critically about their learning in every content area. Every instructional minute, students work tomaster ambitious, Common Core aligned standards. Every assessment is informed by rigorous nationaland state standards and well-respected national reading requirements. Support is immediately providedto students who demonstrate the need for additional assistance, further acceleration, or have individuallearning needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $223,698 | - | - |
| Cash and Non-Interest-Bearing Accounts | $233,506 | $140,349 | ▼ $93,157 |
| Pledges and Grants Receivable | $152,986 | $108,729 | ▼ $44,257 |
| Land, Buildings, and Equipment, Net | - | $39,878 | - |
| Accounts Receivable | - | $11,717 | - |
| Prepaid Expenses and Deferred Charges | - | $8,388 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-93,575 | $-869,408 | ▼ $775,833 |
| Total Assets | $386,492 | $3,320,155 | ▲ $2,933,663 |
| Other Assets Total | - | $3,011,094 | - |
| Liabilities | |||
| Other Liabilities | $4,632 | $4,167,986 | ▲ $4,163,354 |
| Deferred Revenue | $229,925 | - | - |
| Accounts Payable and Accrued Expenses | $21,812 | $21,577 | ▼ $235 |
| Total Liabilities | $256,369 | $4,189,563 | ▲ $3,933,194 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $130,123 | $-869,408 | ▼ $999,531 |
| Total Liabilities and Net Assets / Fund Balance | $386,492 | $3,320,155 | ▲ $2,933,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,868 | $15,539 | $49,407 |
| Equipment | $6,010 | $2,757 | $8,767 |
| Other Assets Org | $25,001 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Mullins | Executive Director | FT | $60,000 | $10,291 | $70,291 |
| Name | Title |
|---|---|
| Mark Marshall | Chairman |
| Ryan Cobbins | Vice Chair |
| Alana Wienerman | Board Secretary |
| Ann Collier | Director |
| Charlette Fleming | Director |
| Cynden Amrose | Director |
| John Bales | Director |
| Kathleen McBride | Director |
| Miguel Lovato | Director |
| Pamela Smith | Director |
| Tarik Walker | Director |
| Victor Amaya | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,777,451 |
| Salaries, Compensation, and Employee Benefits | $717,265 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $341,868 | $131,914 | - | $473,782 |
| Current Officers, Directors, Trustees, and Key Employees | - | $104,265 | - | $104,265 |
| Occupancy | $50,000 | $49,562 | - | $99,562 |
| Fees for Services Other | $799 | $97,716 | - | $98,515 |
| Pension Plan Contributions | $67,105 | $26,612 | - | $93,717 |
| Travel | - | $70,901 | - | $70,901 |
| Office Expenses | $6,772 | $56,701 | - | $63,473 |
| Other Employee Benefits | $23,536 | $12,601 | - | $36,137 |
| All Other Expenses | $10,298 | $11,232 | - | $21,530 |
| Depreciation Depletion | - | $18,296 | - | $18,296 |
| Information Technology | - | $16,964 | - | $16,964 |
| Other Expenses | $46,500 | $16,621 | - | $16,621 |
| Fees for Services Legal | - | $14,274 | - | $14,274 |
| Payroll Taxes | $6,222 | $3,142 | - | $9,364 |
| Insurance | - | $9,266 | - | $9,266 |
| Advertising | - | $5,785 | - | $5,785 |
| Total Functional Expenses | $1,362,698 | $1,132,018 | $0 | $2,494,716 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Net Pension Liability | $3,850,998 |
| Deferred Inflows - Pension | $227,576 |
| Net OPEB Liability | $87,941 |
| Deferred Inflows - OPEB | $1,471 |
“A draft of form 990 and supporting schedules will be submitted to the board for review prior to filing.”
“The board of directors performed a salary analysis of similar schools in the same district and compensation was set according to the review.”
“In the office of the organization”
“In the office of the organization”
“Pension Related Adjustment = $32604”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21812 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21577 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11717 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Designed with an extended school day and a slightly longer school year, and with a focus on developing strong skills in literacy and math, Vega Collegiate Academy Charter Schoolexecutesan academically rigorous curriculum that pushes students to engage deeply with text and tothink critically about their learning in every content area. Every instructional minute, students work tomaster ambitious, Common Core aligned standards. Every assessment is informed by rigorous nationaland state standards and well-respected national reading requirements. Support is immediately providedto students who demonstrate the need for additional assistance, further acceleration, or have individuallearning needs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5785 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5785 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 502060 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11232 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21530 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038286217 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1345 Macon Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 223698 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140349 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104265 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104265 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 775914 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2239 |
| IRS990/CYOtherExpensesAmt | 0 | 1777451 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 684428 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1032135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 717265 |
| IRS990/CYTotalExpensesAmt | 0 | 2494716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1462581 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 229925 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18296 |
| IRS990/Desc | 0 | Public Charter School with approximately 74 students for 2017-2018 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1362698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14274 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14274 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 97716 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 799 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98515 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10291 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Victor Amaya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cynden Amrose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Bales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tarik Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ryan Cobbins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ann Collier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Charlette Fleming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Miguel Lovato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Pamela Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Alana Wienerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kathleen McBride |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kathryn Mullins |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 273854 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1462581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16964 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16964 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9266 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2239 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2239 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58174 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Designed with an extended school day and a slightly longer school year, and with a focus on developing strong skills in literacy and math, Vega Collegiate Academy Charter Schoolexecutesan academically rigorous curriculum that pushes students to engage deeply with text and tothink critically about their learning in every content area. Every instructional minute, students work tomaster ambitious, Common Core aligned standards. Every assessment is informed by rigorous nationaland state standards and well-respected national reading requirements. Support is immediately providedto students who demonstrate the need for additional assistance, further acceleration, or have individuallearning needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -869408 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49562 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56701 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6772 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63473 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3011094 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 32604 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12601 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36137 |
| IRS990/OtherExpensesGrp/Desc | 0 | Adjustment for Pension Accrual |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | District Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Leasehold improvements |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 457683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 728377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1186060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73372 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16621 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4632 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4167986 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 341868 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 473782 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3142 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9364 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26612 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67105 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 93717 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 152986 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 108729 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8388 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Additional At-Risk Fundin |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | District Mill Levy |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Food Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Student Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 589451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 589451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 184747 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 89 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 198344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80067 |
| IRS990/PYTotalExpensesAmt | 0 | 278411 |
| IRS990/PYTotalRevenueAmt | 0 | 184836 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1032135 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -93575 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -869408 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 33868 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15539 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49407 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2757 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8767 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 76585 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2905341 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4167 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 25001 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows - OPEB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Outflows - Pensions |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Reserves Held by District |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 227576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 87941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3850998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Inflows - OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows - Pension |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Net Pension Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39878 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3011094 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4167986 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.