Civic Intelligence

Academy at High Point

990 • Fiscal year 2017 • EIN 55-0899587

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

1.96x

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

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

Liabilities / Revenue

91st percentile

3.14x

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

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

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

27th percentile

$113,165

Higher top officer pay than 27% of similar nonprofits.

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

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

Asset Growth

98th percentile

173%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$10,045,301

Up $6,371,891 (+173%) from 2016

Net Assets

Down

-$9,671,162

Down $3,027,284 (-46%) from 2016

Liabilities

Up

$19,716,463

Up $9,399,175 (+91%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Up

$6,287,160

Up $189,466 (+3.1%) from 2016

Expenses

Up

$9,314,444

Up $2,992,434 (+47%) from 2016

Net Income

Down

-$3,027,284

Down $2,802,968 (-1250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$10,045,301
Liabilities$19,716,463
Net Assets-$9,671,162
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$6,287,160
Expenses$9,314,444
Net Income-$3,027,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$6,287,160
Mission and Program Overview

Mission

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 through 8th grade charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,846,069$1,888,294▲ $42,225
Cash and Non-Interest-Bearing Accounts$195,172$311,491▲ $116,319
Accounts Receivable$80,554$66,082▼ $14,472
Pledges and Grants Receivable$76,371$55,136▼ $21,235
Land, Buildings, and Equipment, Net$34,711$26,998▼ $7,713
Prepaid Expenses and Deferred Charges$33,462$7,993▼ $25,469
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-$0-
Rtn Earn Endowment Incm Other Fnds$-6,643,878$-9,671,162▼ $3,027,284
Total Assets$3,673,410$10,045,301▲ $6,371,891
Other Assets Total$1,407,071$7,689,307▲ $6,282,236
Liabilities
Other Liabilities$10,036,451$19,365,062▲ $9,328,611
Accounts Payable and Accrued Expenses$272,092$334,447▲ $62,355
Deferred Revenue$8,745$16,954▲ $8,209
Total Liabilities$10,317,288$19,716,463▲ $9,399,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,643,878$-9,671,162▼ $3,027,284
Total Liabilities and Net Assets / Fund Balance$3,673,410$10,045,301▲ $6,371,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,998$50,136$77,134
Other Assets Org$201,487--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keren MelmedChief AcademicFT$98,415$14,750$113,165
Chad MillerChief Bus. Off.FT$87,461$10,413$97,874

Board Members and Trustees

NameTitle
Michael FieldsPresident
Christi JulianVice President
Belle FaustDirector
Danielle FelderDirector
Jarrad JacksonDirector
Randy RobinsonDirector
Kimra CoonsDirector Finance
Lauren BroussardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$680,552
Program Service Revenue
$5,569,078
Investment Income
$16,730
Other Revenue
$20,800
All Other Contributions
$13,410
Change in Net Assets
$-3,027,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,197,534
Salaries, Compensation, and Employee Benefits$4,116,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,368,261$548,730-$2,916,991
Occupancy$863,947$215,987-$1,079,934
Pension Plan Contributions$403,299$166,321-$569,620
Other Employee Benefits$242,958$118,057-$361,015
Fees for Services Other$172,703$133,369-$306,072
Current Officers, Directors, Trustees, and Key Employees-$225,045-$225,045
Fees for Services Accounting-$98,750-$98,750
Office Expenses$1,361$93,636-$94,997
Other Expenses$43,562$2,825-$46,387
Conferences and Meetings$26,452$18,371-$44,823
Payroll Taxes$38,867$5,372-$44,239
Insurance-$34,865-$34,865
Information Technology$24,665--$24,665
Advertising-$22,815-$22,815
Fees for Services Legal-$16,224-$16,224
All Other Expenses$4,909$5,236-$10,145
Depreciation Depletion$7,713--$7,713
Travel-$3,978-$3,978
Total Functional Expenses$7,024,108$2,290,336$0$9,314,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,557
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$19,206,277
Deferred Inflows - Pensions - GASB 68$158,785
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

Governance Explanations

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

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

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

“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.”

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

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

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
Kimra Coons
Title
Director Finance
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
120

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
Kolton D Taylor CPA
Phone
9184923388
Raw XML AppendixShowing 400 of 514 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0272092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0334447
IRS990/AccountsReceivableGrp/BOYAmt080554
IRS990/AccountsReceivableGrp/EOYAmt066082
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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 through 8th grade charter school.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022815
IRS990/AdvertisingGrp/TotalAmt022815
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt013410
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04909
IRS990/AllOtherExpensesGrp/TotalAmt010145
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Boos Financial Services Inc
IRS990/BooksInCareOfDetail/PhoneNum03036435642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010190 N Bannock Ste 109
IRS990/BooksInCareOfDetail/USAddress/CityNm0Northglenn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080260
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195172
IRS990/CashNonInterestBearingGrp/EOYAmt0311491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0225045
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0225045
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018371
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026452
IRS990/ConferencesMeetingsGrp/TotalAmt044823
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0680552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016730
IRS990/CYOtherExpensesAmt05197534
IRS990/CYOtherRevenueAmt020800
IRS990/CYProgramServiceRevenueAmt05569078
IRS990/CYRevenuesLessExpensesAmt0-3027284
IRS990/CYSalariesCompEmpBnftPaidAmt04116910
IRS990/CYTotalExpensesAmt09314444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06287160
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08745
IRS990/DeferredRevenueGrp/EOYAmt016954
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07713
IRS990/DepreciationDepletionGrp/TotalAmt07713
IRS990/Desc0Establish, equip, and maintain a charter school for preshcool, elementary, and middle school students, benefitting approximately 766 studnets.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt07024108
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt098750
IRS990/FeesForServicesAccountingGrp/TotalAmt098750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016224
IRS990/FeesForServicesLegalGrp/TotalAmt016224
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0133369
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0172703
IRS990/FeesForServicesOtherGrp/TotalAmt0306072
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910413
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Fields
IRS990/Form990PartVIISectionAGrp/PersonNm1Christi Julian
IRS990/Form990PartVIISectionAGrp/PersonNm2Lauren Broussard
IRS990/Form990PartVIISectionAGrp/PersonNm3Danielle Felder
IRS990/Form990PartVIISectionAGrp/PersonNm4Belle Faust
IRS990/Form990PartVIISectionAGrp/PersonNm5Randy Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jarrad Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm7Kimra Coons
IRS990/Form990PartVIISectionAGrp/PersonNm8Keren Melmed
IRS990/Form990PartVIISectionAGrp/PersonNm9Chad Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt898415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt987461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir. Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Academic
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Bus. Off.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02557
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0667142
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06287160
IRS990/GrossRentsGrp/RealAmt0820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024665
IRS990/InformationTechnologyGrp/TotalAmt024665
IRS990/InsuranceGrp/ManagementAndGeneralAmt034865
IRS990/InsuranceGrp/TotalAmt034865
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016730
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026998
IRS990/LandBldgEquipCostOrOtherBssAmt077134
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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 through 8th grade charter school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-6643878
IRS990/NetAssetsOrFundBalancesEOYAmt0-9671162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02557
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0215987
IRS990/OccupancyGrp/ProgramServicesAmt0863947
IRS990/OccupancyGrp/TotalAmt01079934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093636
IRS990/OfficeExpensesGrp/ProgramServicesAmt01361
IRS990/OfficeExpensesGrp/TotalAmt094997
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01407071
IRS990/OtherAssetsTotalGrp/EOYAmt07689307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361015
IRS990/OtherExpensesGrp/Desc0Adjustment for Pension Accrual
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Wellness Services
IRS990/OtherExpensesGrp/Desc3Equipment Rental/R&M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0580755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12825
IRS990/OtherExpensesGrp/ProgramServicesAmt02506476
IRS990/OtherExpensesGrp/ProgramServicesAmt1241573
IRS990/OtherExpensesGrp/ProgramServicesAmt277362
IRS990/OtherExpensesGrp/ProgramServicesAmt343562
IRS990/OtherExpensesGrp/TotalAmt03087231
IRS990/OtherExpensesGrp/TotalAmt1241573
IRS990/OtherExpensesGrp/TotalAmt277362
IRS990/OtherExpensesGrp/TotalAmt346387
IRS990/OtherLiabilitiesGrp/BOYAmt010036451
IRS990/OtherLiabilitiesGrp/EOYAmt019365062
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017423
IRS990/OtherRevenueTotalAmt017423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0548730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02368261
IRS990/OtherSalariesAndWagesGrp/TotalAmt02916991
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05372
IRS990/PayrollTaxesGrp/ProgramServicesAmt038867
IRS990/PayrollTaxesGrp/TotalAmt044239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0166321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0403299
IRS990/PensionPlanContributionsGrp/TotalAmt0569620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07993
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05241172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05241172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0706754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07717
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01973091
IRS990/PYOtherRevenueAmt018967
IRS990/PYProgramServiceRevenueAmt05364256
IRS990/PYRevenuesLessExpensesAmt0-224316
IRS990/PYSalariesCompEmpBnftPaidAmt04348919
IRS990/PYTotalExpensesAmt06322010
IRS990/PYTotalRevenueAmt06097694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3027284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0820
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05587321
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-6643878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-9671162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01846069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01888294
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/BookValueAmt026998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07486720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2201487
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pensions - GASB 68
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted Cash
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119206277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pensions - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability - GASB 68
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026998
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07689307
IRS990ScheduleD/TotalLiabilityAmt019365062
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/ExplanationTxt0Per pupil revenue, as well as grant money is received through the Colorado Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The policy is published on the school's website and included in student registrationi packets.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race

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
$10,045,301
Liabilities
$19,716,463
Net assets
-$9,671,162
Revenue
$6,287,160
Expenses
$9,314,444
Net income
-$3,027,284
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