Civic Intelligence

Parker Performing Arts School

990 • Fiscal year 2019 • EIN 47-2141843

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

Organization Profileparkerperformingarts.org
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

99th percentile

3.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$125,791

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,329,802

Down $6,580,331 (-51%) from 2018

Net Assets

Down

-$15,230,917

Down $3,513,621 (-30%) from 2018

Liabilities

Down

$21,560,719

Down $3,066,710 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Up

$7,625,817

Up $624,834 (+8.9%) from 2018

Expenses

Down

$11,139,438

Down $2,930,764 (-21%) from 2018

Net Income

Up

-$3,513,621

Up $3,555,598 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2019

Assets$6,329,802
Liabilities$21,560,719
Net Assets-$15,230,917
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

2019

Revenue$7,625,817
Expenses$11,139,438
Net Income-$3,513,621
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$7,625,817
Mission and Program Overview

Mission

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
Cash and Non-Interest-Bearing Accounts$501,734$688,681▲ $186,947
Land, Buildings, and Equipment, Net$301,016$334,734▲ $33,718
Accounts Receivable$59,081$0▼ $59,081
Pledges and Grants Receivable$33,951$0▼ $33,951
Prepaid Expenses and Deferred Charges-$2,213-
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-
Total Assets$12,910,133$6,329,802▼ $6,580,331
Other Assets Total$12,014,351$5,304,174▼ $6,710,177
Liabilities
Other Liabilities$23,807,193$21,112,513▼ $2,694,680
Accounts Payable and Accrued Expenses$380,236$373,206▼ $7,030
Mortgage Notes Payable Secured by Investment Property$440,000$75,000▼ $365,000
Total Liabilities$24,627,429$21,560,719▼ $3,066,710
Net Assets / Fund Balance
Temporarily Rstr Net Assets$199,000$227,000▲ $28,000
Unrestricted Net Assets$-11,916,296$-15,457,917▼ $3,541,621
Total Net Assets Fund Balance$-11,717,296$-15,230,917▼ $3,513,621
Total Liabilities and Net Assets / Fund Balance$12,910,133$6,329,802▼ $6,580,331

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$266,599$69,062$335,661
Equipment$68,135$39,323$107,458
Other Assets Org$5,197,575--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BurgessPrincipalFT$125,791$125,791

Board Members and Trustees

NameTitle
Sean WigginsPresident
Chris McMahanVice President
Jamie JeromeDirector
Kelly Wagner-GrullSecretary
Lauren MoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,531
Program Service Revenue
$7,111,277
Investment Income
$0
Other Revenue
$97,009
All Other Contributions
$76,980
Change in Net Assets
$-3,513,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,078,298
Salaries, Compensation, and Employee Benefits$4,061,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,385,500$647,717-$3,033,217
Occupancy$279,672$1,747,503-$2,027,175
Pension Plan Contributions$468,201$148,178-$616,379
Fees for Services Other$291,633$255,113-$546,746
Other Employee Benefits$150,376$47,591-$197,967
Current Officers, Directors, Trustees, and Key Employees-$151,435-$151,435
Information Technology$50,112$23,973-$74,085
Payroll Taxes$46,354$15,788-$62,142
Depreciation Depletion-$47,559-$47,559
Insurance$24,878$12,891-$37,769
Office Expenses$13,664$18,319-$31,983
Interest-$25,504-$25,504
Other Expenses$255$9,576-$9,831
Fees for Services Accounting$1,452$6,548-$8,000
Travel$1,337$693-$2,030
Advertising$168$87-$255
Fees for Services Legal$22$98-$120
Total Functional Expenses$6,873,984$4,265,454$0$11,139,438
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
Pensions, Net of Acc Amort$11,140,477
Net Pension Liability - GASB 68$9,456,211
Net OPEB Liability$471,101
OPEB, Net of Acc Amort$44,724
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
No
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
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
99
Volunteers
540

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle
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/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012014351
IRS990/OtherAssetsTotalGrp/EOYAmt05304174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197967
IRS990/OtherExpensesGrp/Desc0Pension Accrual Adjustment
IRS990/OtherExpensesGrp/Desc1Supplies and Materials
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01005606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29576
IRS990/OtherExpensesGrp/ProgramServicesAmt03016535
IRS990/OtherExpensesGrp/ProgramServicesAmt1143825
IRS990/OtherExpensesGrp/ProgramServicesAmt2255
IRS990/OtherExpensesGrp/TotalAmt04022141
IRS990/OtherExpensesGrp/TotalAmt1245100
IRS990/OtherExpensesGrp/TotalAmt29831
IRS990/OtherLiabilitiesGrp/BOYAmt023807193
IRS990/OtherLiabilitiesGrp/EOYAmt021112513
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0IPads
IRS990/OtherRevenueMiscGrp/Desc1May Alt Mentor Stipend
IRS990/OtherRevenueMiscGrp/Desc2SUI Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1608
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23867
IRS990/OtherRevenueTotalAmt014585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0647717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02385500
IRS990/OtherSalariesAndWagesGrp/TotalAmt03033217
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015788
IRS990/PayrollTaxesGrp/ProgramServicesAmt046354
IRS990/PayrollTaxesGrp/TotalAmt062142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0148178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0468201
IRS990/PensionPlanContributionsGrp/TotalAmt0616379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02213
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0District Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc1Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Student Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15686622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2551716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15686622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2551716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0555281
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09715073
IRS990/PYOtherRevenueAmt0137730
IRS990/PYProgramServiceRevenueAmt06307972
IRS990/PYRevenuesLessExpensesAmt0-7069219
IRS990/PYSalariesCompEmpBnftPaidAmt04355129
IRS990/PYTotalExpensesAmt014070202
IRS990/PYTotalRevenueAmt07000983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3513621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt082424
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/BookValueAmt068135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107458
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0266599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0335661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15197575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPEB, Net of Acc Amort
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Pensions - Deferred Outflows - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0471101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19456211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311140477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB, Net of Acc Amort
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Pensions, Net of Acc Amort
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334734
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05304174
IRS990ScheduleD/TotalLiabilityAmt021112513
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0199000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,329,802
Liabilities
$21,560,719
Net assets
-$15,230,917
Revenue
$7,625,817
Expenses
$11,139,438
Net income
-$3,513,621
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