Civic Intelligence

Academy at High Point

990 • Fiscal year 2016 • EIN 55-0899587

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.HIGHPOINTACADEMY.NET
6750 N Dunkirk StreetAurora, CO 80019

(303) 217-5152

Siviq Scores

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

Liabilities / Assets

99th percentile

2.81x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$112,775

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,673,410

Up $963,923 (+36%) from 2015

Net Assets

Down

-$6,643,878

Down $224,316 (-3.5%) from 2015

Liabilities

Up

$10,317,288

Up $1,188,239 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$6,097,694

Up $198,647 (+3.4%) from 2015

Expenses

Up

$6,322,010

Up $530,396 (+9.2%) from 2015

Net Income

Down

-$224,316

Down $331,749 (-309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2011: $965,791Liabilities 2011: $373,833Net Assets 2011: $591,9582011Assets 2012: $1,113,069Liabilities 2012: $242,622Net Assets 2012: $870,4472012Assets 2013: $1,726,218Liabilities 2013: $293,740Net Assets 2013: $1,432,4782013Assets 2014: $1,876,894Liabilities 2014: $267,240Net Assets 2014: $1,609,6542014Assets 2015: $2,709,487Liabilities 2015: $9,129,049Net Assets 2015: -$6,419,5622015Assets 2016: $3,673,410Liabilities 2016: $10,317,288Net Assets 2016: -$6,643,8782016Assets 2017: $10,045,301Liabilities 2017: $19,716,463Net Assets 2017: -$9,671,1622017Assets 2018: $8,501,179Liabilities 2018: $22,499,310Net Assets 2018: -$13,998,1312018Assets 2019: $5,568,426Liabilities 2019: $18,288,607Net Assets 2019: -$12,720,1812019Assets 2020: $4,550,381Liabilities 2020: $15,189,687Net Assets 2020: -$10,639,3062020Assets 2021: $6,098,050Liabilities 2021: $14,022,656Net Assets 2021: -$7,924,6062021Assets 2022: $5,795,167Liabilities 2022: $10,722,742Net Assets 2022: -$4,927,5752022Assets 2023: $6,839,110Liabilities 2023: $11,126,570Net Assets 2023: -$4,287,4602023Assets 2024: $9,131,846Liabilities 2024: $12,877,116Net Assets 2024: -$3,745,2702024

Highlighted filing

2016

Assets$3,673,410
Liabilities$10,317,288
Net Assets-$6,643,878
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,496,544Expenses 2011: $3,365,018Net Income 2011: $131,5262011Revenue 2012: $4,940,534Expenses 2012: $4,662,045Net Income 2012: $278,4892012Revenue 2013: $5,537,657Expenses 2013: $4,975,626Net Income 2013: $562,0312013Revenue 2014: $6,085,846Expenses 2014: $5,908,670Net Income 2014: $177,1762014Revenue 2015: $5,899,047Expenses 2015: $5,791,614Net Income 2015: $107,4332015Revenue 2016: $6,097,694Expenses 2016: $6,322,010Net Income 2016: -$224,3162016Revenue 2017: $6,287,160Expenses 2017: $9,314,444Net Income 2017: -$3,027,2842017Revenue 2018: $6,300,638Expenses 2018: $10,168,766Net Income 2018: -$3,868,1282018Revenue 2019: $6,508,653Expenses 2019: $5,230,703Net Income 2019: $1,277,9502019Revenue 2020: $6,831,996Expenses 2020: $4,751,121Net Income 2020: $2,080,8752020Revenue 2021: $7,241,801Expenses 2021: $4,527,101Net Income 2021: $2,714,7002021Revenue 2022: $7,754,364Expenses 2022: $4,757,333Net Income 2022: $2,997,0312022Revenue 2023: $9,259,630Expenses 2023: $8,619,515Net Income 2023: $640,1152023Revenue 2024: $9,722,644Expenses 2024: $9,180,454Net Income 2024: $542,1902024

Highlighted filing

2016

Revenue$6,097,694
Expenses$6,322,010
Net Income-$224,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$6,097,694
Mission and Program Overview

Mission

To provide a strong foundation of academic excellence in partnership with family

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,689,906$1,846,069▲ $156,163
Cash and Non-Interest-Bearing Accounts$257,516$195,172▼ $62,344
Accounts Receivable$69,845$80,554▲ $10,709
Pledges and Grants Receivable$39,498$76,371▲ $36,873
Pd in Cap Srpls Land Bldg Eqp Fund$42,424--
Land, Buildings, and Equipment, Net$42,424$34,711▼ $7,713
Prepaid Expenses and Deferred Charges$23,936$33,462▲ $9,526
Rtn Earn Endowment Incm Other Fnds$-6,461,986$-6,643,878▼ $181,892
Total Assets$2,709,487$3,673,410▲ $963,923
Other Assets Total$586,362$1,407,071▲ $820,709
Liabilities
Other Liabilities$8,854,600$10,036,451▲ $1,181,851
Accounts Payable and Accrued Expenses$261,658$272,092▲ $10,434
Deferred Revenue$12,791$8,745▼ $4,046
Total Liabilities$9,129,049$10,317,288▲ $1,188,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,419,562$-6,643,878▼ $224,316
Total Liabilities and Net Assets / Fund Balance$2,709,487$3,673,410▲ $963,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,711$65,407$100,118
Other Assets Org$1,245,340--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseOtherTotal
Keren MelmedChief Academic Officer$95,954$16,821$112,775
Chad MillerChief Business Officer$83,599$14,554$98,153

Board Members and Trustees

NameTitle
Ryan FrazierPresident
Michael FieldsVice President
Belle FaustDirector
Danielle FelderDirector
Lauren BroussardDirector
Kevin MillerSecretary
Christy JulianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,754
Program Service Revenue
$5,364,256
Investment Income
$7,717
Other Revenue
$18,967
All Other Contributions
$10,113
Change in Net Assets
$-224,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,097,694
Total Revenue per Audited Statements
$6,097,694
Total Revenue per Form 990
$6,097,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,348,919
Other Expenses$1,973,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,290,129$517,447$0$2,807,576
Occupancy$904,266$226,066$0$1,130,332
Pension Plan Contributions$703,749$197,370$0$901,119
Other Employee Benefits$260,938$164,501$0$425,439
Fees for Services Other$167,436$130,144$0$297,580
Current Officers, Directors, Trustees, and Key Employees$0$214,785$0$214,785
Fees for Services Accounting$0$98,250$0$98,250
Information Technology$81,047$0$0$81,047
Office Expenses$1,506$65,397$0$66,903
Conferences and Meetings$27,182$17,509$0$44,691
Insurance$0$32,213$0$32,213
Advertising$0$22,697$0$22,697
Other Expenses$8,473$0$0$8,473
Depreciation Depletion$7,713$0$0$7,713
Travel$0$4,526$0$4,526
Fees for Services Legal$0$3,685$0$3,685
Total Functional Expenses$4,626,272$1,695,738$0$6,322,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,322,010
Total Expenses per Audited Statements$6,322,010
Total Expenses per Form 990$6,322,010
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$9,758,566
Deferred Pensions Inflows of Resources$277,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
High Point Academy
EIN
55-0899587
Phone
3032175152
Address
6750 N DUNKIRK STREET, AURORA, CO 80019

Signing Officer

Name
Chad Miller
Title
Chief Business Officer
Phone
3032175152
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Miller
Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
113
Volunteers
203

Preparer

Firm
Dennis & Company PC
Address
8400 East Crescent Parkway Suite 60, Greenwood Village, CO 80111
Preparer
Mark D Dennis
Phone
7205284087
Supplemental Narrative

Additional Explanations

Other

“Form 990, part i, line 1: to provide a strong foundation of academic excellence in partnership with family and community in which each individual is challenged to achieve his/her highest potential academically, socially & personally by operating a pre-k-8 charter school.”

Pt VI, Line 8B

“No committees with authority to act on behalf of the board”

Pt VI, Line 11B

“A copy of the form 990 is given to all board members for their review prior to filing.”

Pt VI, Line 12C

“Members of the governing board are required to disclose any conflict of interest prior to any vote by the board involving a company or employee that the board member would have a conflict of interest. The board member is then required to abstain from the discussion and vote.”

Pt VI, Line 15A

“Annual salary surveys are obtained from the surrounding schools for similar positions. These comparisons are given to the board prior to making employment offers to the key employees.”

Pt VI, Line 19

“The chief business officer makes the school's governing documents, conflict of interest policy, and financial information available to the public upon request.”

Financial Statement Notes

Pt XII, Line 2D

“Balance inclludes depreciation expense of -$7,713 and net change in pension liability of -$398,597”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0586362
IRS990/OtherAssetsTotalGrp/EOYAmt01407071
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425439
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL, REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NON-CAPITALIZED EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0138895
IRS990/OtherExpensesGrp/ProgramServicesAmt134938
IRS990/OtherExpensesGrp/ProgramServicesAmt28473
IRS990/OtherExpensesGrp/TotalAmt0138895
IRS990/OtherExpensesGrp/TotalAmt136086
IRS990/OtherExpensesGrp/TotalAmt28473
IRS990/OtherLiabilitiesGrp/BOYAmt08854600
IRS990/OtherLiabilitiesGrp/EOYAmt010036451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018537
IRS990/OtherRevenueTotalAmt018537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0517447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02290129
IRS990/OtherSalariesAndWagesGrp/TotalAmt02807576
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt042424
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0197370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0703749
IRS990/PensionPlanContributionsGrp/TotalAmt0901119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033462
IRS990/PrincipalOfficerNm0CHAD MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITUON & FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05046483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0690390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02297
IRS990/PYOtherExpensesAmt01789498
IRS990/PYOtherRevenueAmt032086
IRS990/PYProgramServiceRevenueAmt05174274
IRS990/PYRevenuesLessExpensesAmt0107433
IRS990/PYSalariesCompEmpBnftPaidAmt04002116
IRS990/PYTotalExpensesAmt05791614
IRS990/PYTotalRevenueAmt05899047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-224316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0430
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05364256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-6461986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-6643878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01689906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01846069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt034711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100118
IRS990ScheduleD/ExpensesSubtotalAmt06322010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21245340
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH AND INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED PENIONS OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09758566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1277885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSIONS INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt06097694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BALANCE INCLLUDES DEPRECIATION EXPENSE OF -$7,713 AND NET CHANGE IN PENSION LIABILITY OF -$398,597
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01407071
IRS990ScheduleD/TotalExpensesPerForm990Amt06322010
IRS990ScheduleD/TotalLiabilityAmt010036451
IRS990ScheduleD/TotalRevenuePerForm990Amt06097694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06097694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06322010
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/ExplanationTxt0THE POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE AND INCLUDED IN STUDENT REGISTRATION PACKETS. THE POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE AND INCLUDED IN STUDENT REGISTRATION PACKETS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6A: PER PUPIL REVENUE, AS WELL AS GRANT MONEY IS RECEIVED THROUGH THE COLORADO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 1: TO PROVIDE A STRONG FOUNDATION OF ACADEMIC EXCELLENCE IN PARTNERSHIP WITH FAMILY AND COMMUNITY IN WHICH EACH INDIVIDUAL IS CHALLENGED TO ACHIEVE HIS/HER HIGHEST POTENTIAL ACADEMICALLY, SOCIALLY & PERSONALLY BY OPERATING A PRE-K-8 CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE GOVERNING BOARD ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST PRIOR TO ANY VOTE BY THE BOARD INVOLVING A COMPANY OR EMPLOYEE THAT THE BOARD MEMBER WOULD HAVE A CONFLICT OF INTEREST. THE BOARD MEMBER IS THEN REQUIRED TO ABSTAIN FROM THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL SALARY SURVEYS ARE OBTAINED FROM THE SURROUNDING SCHOOLS FOR SIMILAR POSITIONS. THESE COMPARISONS ARE GIVEN TO THE BOARD PRIOR TO MAKING EMPLOYMENT OFFERS TO THE KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHIEF BUSINESS OFFICER MAKES THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HIGH POINT ACADEMY BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271433368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ISSUE & PAY DEBT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A(vi)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,673,410
Liabilities
$10,317,288
Net assets
-$6,643,878
Revenue
$6,097,694
Expenses
$6,322,010
Net income
-$224,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.13$12.9$3.75$9.72$9.18$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.84$11.1$4.29$9.26$8.62$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.80$10.7$4.93$7.75$4.76$3.00
2021Detailed filing. Detailed filing data is available for this year.$6.10$14.0$7.92$7.24$4.53$2.71
2020Detailed filing. Detailed filing data is available for this year.$4.55$15.2$10.6$6.83$4.75$2.08
2019Detailed filing. Detailed filing data is available for this year.$5.57$18.3$12.7$6.51$5.23$1.28
2018Detailed filing. Detailed filing data is available for this year.$8.50$22.5$14.0$6.30$10.2$3.87
2017Detailed filing. Detailed filing data is available for this year.$10.0$19.7$9.67$6.29$9.31$3.03
2016Detailed filing. Detailed filing data is available for this year.$3.67$10.3$6.64$6.10$6.32$0.22
2015Summary only. Only limited summary data is available for this year.$2.71$9.13$6.42$5.90$5.79$0.11
2014Summary only. Only limited summary data is available for this year.$1.88$0.27$1.61$6.09$5.91$0.18
2013Summary only. Only limited summary data is available for this year.$1.73$0.29$1.43$5.54$4.98$0.56
2012Summary only. Only limited summary data is available for this year.$1.11$0.24$0.87$4.94$4.66$0.28
2011Summary only. Only limited summary data is available for this year.$0.97$0.37$0.59$3.50$3.37$0.13