Civic Intelligence

Parker Performing Arts School

990 • Fiscal year 2017 • EIN 47-2141843

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
15035 Compark BlvdParker, CO 80134

(720) 709-7400

Siviq Scores

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

Liabilities / Assets

97th percentile

1.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$87,340

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

$11,630,997

No earlier filing loaded for comparison.

Net Assets

-$4,284,116

No earlier filing loaded for comparison.

Liabilities

$15,915,113

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

$6,639,877

No earlier filing loaded for comparison.

Expenses

$10,898,955

No earlier filing loaded for comparison.

Net Income

-$4,259,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$20M$0-$20MAssets 2017: $11,630,997Liabilities 2017: $15,915,113Net Assets 2017: -$4,284,1162017Assets 2018: $12,910,133Liabilities 2018: $24,627,429Net Assets 2018: -$11,717,2962018Assets 2019: $6,329,802Liabilities 2019: $21,560,719Net Assets 2019: -$15,230,9172019Assets 2020: $3,584,807Liabilities 2020: $17,952,246Net Assets 2020: -$14,367,4392020Assets 2021: $22,472,826Liabilities 2021: $34,231,012Net Assets 2021: -$11,758,1862021Assets 2022: $21,049,507Liabilities 2022: $29,858,619Net Assets 2022: -$8,809,1122022Assets 2023: $21,742,246Liabilities 2023: $30,272,106Net Assets 2023: -$8,529,8602023Assets 2024: $21,821,441Liabilities 2024: $30,546,990Net Assets 2024: -$8,725,5492024Assets 2025: $21,380,465Liabilities 2025: $30,115,346Net Assets 2025: -$8,734,8812025

Highlighted filing

2017

Assets$11,630,997
Liabilities$15,915,113
Net Assets-$4,284,116
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2017: $6,639,877Expenses 2017: $10,898,955Net Income 2017: -$4,259,0782017Revenue 2018: $7,000,983Expenses 2018: $14,070,202Net Income 2018: -$7,069,2192018Revenue 2019: $7,625,817Expenses 2019: $11,139,438Net Income 2019: -$3,513,6212019Revenue 2020: $8,535,208Expenses 2020: $7,671,730Net Income 2020: $863,4782020Revenue 2021: $11,068,037Expenses 2021: $8,458,784Net Income 2021: $2,609,2532021Revenue 2022: $10,865,386Expenses 2022: $7,916,312Net Income 2022: $2,949,0742022Revenue 2023: $8,303,521Expenses 2023: $8,024,269Net Income 2023: $279,2522023Revenue 2024: $8,837,644Expenses 2024: $9,033,333Net Income 2024: -$195,6892024Revenue 2025: $9,648,518Expenses 2025: $9,657,850Net Income 2025: -$9,3322025

Highlighted filing

2017

Revenue$6,639,877
Expenses$10,898,955
Net Income-$4,259,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$6,639,877
Mission and Program Overview

Mission

See Schedule O.Parker Performing Arts School equips students to become independent creative thinkers, critical problem solvers, and successful collaborators. In our safe learning environment, students engage in rich and innovative instruction in academics and the performing arts in preparation for their roles as citizens of a diverse and increasingly globalized community.

Parker Performing Arts School will prepare students for future success through rigorous and innovative academic instruction and meaningful engagement in the performing arts. Parker Performing Arts School will equip students with the creative and critical thinking skills that are vital for success in the innovative enviroment of the future. With safety as a key priority, our students will engage in daily performing arts training from passionate and experienced artists, and will have regular performance and recital opportunities. Our students will excel academically through a data-driven, blended learning enviroment that includes teacher-led and technology-infused instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$335,595-
Cash and Non-Interest-Bearing Accounts-$192,207-
Pledges and Grants Receivable-$9,997-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$11,630,997▲ $11,630,997
Other Assets Total-$11,093,198-
Liabilities
Other Liabilities-$15,402,225-
Accounts Payable and Accrued Expenses-$262,888-
Mortgage Notes Payable Secured by Investment Property-$250,000-
Total Liabilities$0$15,915,113▲ $15,915,113
Net Assets / Fund Balance
Permanently Rstr Net Assets-$529,595-
Unrestricted Net Assets-$-4,813,711-
Total Net Assets Fund Balance$0$-4,284,116▼ $4,284,116
Total Liabilities and Net Assets / Fund Balance$0$11,630,997▲ $11,630,997

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$235,785$13,570$249,355
Equipment$99,810$7,648$107,458
Other Assets Org$11,093,198--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BurgessPrincipalFT$73,918$13,422$87,340

Board Members and Trustees

NameTitle
Jan PaynePresident
Sean WigginVice President
Aaron AdamsonMember
Jason SandersMember
Lauren MoneyMember
Tom DonohoeMember
Gailo NguyenSecretary
Jason NaugleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,093
Program Service Revenue
$6,154,823
Investment Income
$0
Other Revenue
$215,961
All Other Contributions
$72,596
Change in Net Assets
$-4,259,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,639,877
Total Revenue per Audited Statements
$6,639,877
Total Revenue per Form 990
$6,639,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,291,643
Salaries, Compensation, and Employee Benefits$3,607,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,354,071$370,504-$2,724,575
Occupancy$244,171$1,038,976-$1,283,147
Pension Plan Contributions$456,434$93,929-$550,363
Other Expenses$514,505$234,594-$234,594
Other Employee Benefits$149,625$22,039-$171,664
Current Officers, Directors, Trustees, and Key Employees-$121,838-$121,838
Insurance-$93,008-$93,008
Fees for Services Other$22,656$64,913-$87,569
All Other Expenses$48,158$20,839-$68,997
Office Expenses-$55,761-$55,761
Payroll Taxes$32,258$6,614-$38,872
Depreciation Depletion$16,974$4,244-$21,218
Interest-$11,821-$11,821
Travel-$7,372-$7,372
Advertising-$1,176-$1,176
Fees for Services Legal-$325-$325
Total Functional Expenses$7,849,131$3,049,824$0$10,898,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,898,955
Total Expenses per Audited Statements$10,898,955
Total Expenses per Form 990$10,898,955
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability - GASB 68$15,402,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 and supporting schedules are presented to the board annual prior to submission”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors performs a salary analysis of similar schools in the same district and compensation is set according to this review”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors performs a salary analysis of similar schools in the same district and compensation is set according to this review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Parker Performing Arts School
EIN
47-2141843
Phone
7207097400
Address
15035 Compark Blvd, Parker, CO 80134

Signing Officer

Name
Jennifer Burgess
Title
Principal
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
79
Volunteers
540

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle CPA
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“A finance committee works with an outside consulting firm to compile the financial documents.”

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IRS990/MissionDesc0Parker Performing Arts School will prepare students for future success through rigorous and innovative academic instruction and meaningful engagement in the performing arts. Parker Performing Arts School will equip students with the creative and critical thinking skills that are vital for success in the innovative enviroment of the future. With safety as a key priority, our students will engage in daily performing arts training from passionate and experienced artists, and will have regular performance and recital opportunities. Our students will excel academically through a data-driven, blended learning enviroment that includes teacher-led and technology-infused instruction.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05192
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05192
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01038976
IRS990/OccupancyGrp/ProgramServicesAmt0244171
IRS990/OccupancyGrp/TotalAmt01283147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055761
IRS990/OfficeExpensesGrp/TotalAmt055761
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt011093198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171664
IRS990/OtherExpensesGrp/Desc0Pension Accrual Adjustment
IRS990/OtherExpensesGrp/Desc1District Spec Edu & Distr OH
IRS990/OtherExpensesGrp/Desc2Supplies and Materials
IRS990/OtherExpensesGrp/Desc3Equipment Rental/R&M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0901871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1234594
IRS990/OtherExpensesGrp/ProgramServicesAmt03409279
IRS990/OtherExpensesGrp/ProgramServicesAmt1601000
IRS990/OtherExpensesGrp/ProgramServicesAmt2514505
IRS990/OtherExpensesGrp/TotalAmt04311150
IRS990/OtherExpensesGrp/TotalAmt1601000
IRS990/OtherExpensesGrp/TotalAmt2514505
IRS990/OtherExpensesGrp/TotalAmt3234594
IRS990/OtherLiabilitiesGrp/EOYAmt015402225
IRS990/OtherRevenueMiscGrp/BusinessCd0236000
IRS990/OtherRevenueMiscGrp/Desc0Capital Construction
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0210769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210769
IRS990/OtherRevenueTotalAmt0210769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02354071
IRS990/OtherSalariesAndWagesGrp/TotalAmt02724575
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06614
IRS990/PayrollTaxesGrp/ProgramServicesAmt032258
IRS990/PayrollTaxesGrp/TotalAmt038872
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0456434
IRS990/PensionPlanContributionsGrp/TotalAmt0550363
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0529595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-25038
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0District Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc1Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Student Fees
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15440834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15440834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4259078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05192
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt099810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107458
IRS990ScheduleD/ExpensesSubtotalAmt010898955
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0235785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011093198
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pensions - Deferred Outflows - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015402225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability - GASB 68
IRS990ScheduleD/RevenueSubtotalAmt06639877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011093198
IRS990ScheduleD/TotalExpensesPerForm990Amt010898955
IRS990ScheduleD/TotalLiabilityAmt015402225
IRS990ScheduleD/TotalRevenuePerForm990Amt06639877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06639877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010898955
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 and supporting schedules are presented to the board annual prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors performs a salary analysis of similar schools in the same district and compensation is set according to this review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors performs a salary analysis of similar schools in the same district and compensation is set according to this review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A finance committee works with an outside consulting firm to compile the financial documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt011630997

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,630,997
Liabilities
$15,915,113
Net assets
-$4,284,116
Revenue
$6,639,877
Expenses
$10,898,955
Net income
-$4,259,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.4$30.1$8.73$9.65$9.66$0.01
2024Detailed filing. Detailed filing data is available for this year.$21.8$30.5$8.73$8.84$9.03$0.20
2023Detailed filing. Detailed filing data is available for this year.$21.7$30.3$8.53$8.30$8.02$0.28
2022Detailed filing. Detailed filing data is available for this year.$21.0$29.9$8.81$10.9$7.92$2.95
2021Detailed filing. Detailed filing data is available for this year.$22.5$34.2$11.8$11.1$8.46$2.61
2020Detailed filing. Detailed filing data is available for this year.$3.58$18.0$14.4$8.54$7.67$0.86
2019Detailed filing. Detailed filing data is available for this year.$6.33$21.6$15.2$7.63$11.1$3.51
2018Detailed filing. Detailed filing data is available for this year.$12.9$24.6$11.7$7.00$14.1$7.07
2017Detailed filing. Detailed filing data is available for this year.$11.6$15.9$4.28$6.64$10.9$4.26