Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Academy at High Point
990 • Fiscal year 2020 • EIN 55-0899587
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.34x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$4,550,381
Down $1,018,045 (-18%) from 2019
Net Assets
Up-$10,639,306
Up $2,080,875 (+16%) from 2019
Liabilities
Down$15,189,687
Down $3,098,920 (-17%) from 2019
Revenue And Expenses
Revenue
Up$6,831,996
Up $323,343 (+5.0%) from 2019
Expenses
Down$4,751,121
Down $479,582 (-9.2%) from 2019
Net Income
Up$2,080,875
Up $802,925 (+63%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 4, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $6,831,996
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.
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,252,260 | $2,873,932 | ▲ $621,672 |
| Cash and Non-Interest-Bearing Accounts | $218,440 | $515,848 | ▲ $297,408 |
| Accounts Receivable | $45,481 | $98,689 | ▲ $53,208 |
| Pledges and Grants Receivable | $49,936 | $98,629 | ▲ $48,693 |
| Prepaid Expenses and Deferred Charges | $28,158 | - | - |
| Land, Buildings, and Equipment, Net | $11,572 | $3,859 | ▼ $7,713 |
| Total Assets | $5,568,426 | $4,550,381 | ▼ $1,018,045 |
| Other Assets Total | $2,962,579 | $959,424 | ▼ $2,003,155 |
| Liabilities | |||
| Other Liabilities | $17,894,603 | $14,131,882 | ▼ $3,762,721 |
| Deferred Revenue | $11,210 | $580,541 | ▲ $569,331 |
| Accounts Payable and Accrued Expenses | $382,794 | $477,264 | ▲ $94,470 |
| Total Liabilities | $18,288,607 | $15,189,687 | ▼ $3,098,920 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $408,359 | $413,819 | ▲ $5,460 |
| Net Assets Without Donor Restrictions | $-13,128,540 | $-11,053,125 | ▲ $2,075,415 |
| Total Net Assets Fund Balance | $-12,720,181 | $-10,639,306 | ▲ $2,080,875 |
| Total Liabilities and Net Assets / Fund Balance | $5,568,426 | $4,550,381 | ▼ $1,018,045 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,859 | $73,275 | $77,134 |
| Other Assets Org | $1,100 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keren Melmed | Executive Director | FT | $123,539 | $25,315 | $148,854 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jane Shirley | President |
| Belle Faust | Vice President |
| Danielle Felder | Director |
| Paul Schweger | Director |
| Elise Topliss | Secretary |
| Lauren Broussard | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $791,270
- Program Service Revenue
- $5,966,721
- Investment Income
- $35,702
- Other Revenue
- $38,303
- All Other Contributions
- $5,435
- Change in Net Assets
- $2,080,875
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,831,996
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,831,996
- Total Revenue per Form 990
- $6,831,996
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,281,474 |
| Other Expenses | $469,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,610,490 | $460,675 | - | $3,071,165 |
| Occupancy | $679,623 | $119,934 | - | $799,557 |
| Pension Plan Contributions | $492,163 | $90,152 | - | $582,315 |
| Other Employee Benefits | $399,419 | $73,164 | - | $472,583 |
| Current Officers, Directors, Trustees, and Key Employees | $116,558 | $38,853 | - | $155,411 |
| Fees for Services Accounting | - | $111,605 | - | $111,605 |
| Information Technology | $73,709 | $13,007 | - | $86,716 |
| Other Expenses | $71,948 | $12,697 | - | $84,645 |
| Insurance | $65,912 | $11,631 | - | $77,543 |
| Advertising | $47,881 | $8,450 | - | $56,331 |
| Office Expenses | $39,924 | $7,045 | - | $46,969 |
| Travel | $8,460 | $1,493 | - | $9,953 |
| Fees for Services Legal | - | $7,964 | - | $7,964 |
| Depreciation Depletion | $6,556 | $1,157 | - | $7,713 |
| Fees for Services Other | $765 | $135 | - | $900 |
| All Other Expenses | $-1,336,140 | $-235,793 | - | $-1,571,933 |
| Total Functional Expenses | $3,941,049 | $810,072 | $0 | $4,751,121 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,751,121 |
| Total Expenses per Audited Statements | $4,751,121 |
| Total Expenses per Form 990 | $4,751,121 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Net Pension Liabilities | $7,633,100 |
| Deferred Inflows of Resources | $6,123,484 |
| Net OPEB Liability | $375,298 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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, Section A, line 8B
“No committees with authority to act on behalf of the board.”
Form 990, Part VI, Section B, line 11B
“A copy of the Form 990 is given to all board members for their review prior to filing.”
Form 990, Part VI, Section B, 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.”
Form 990, Part VI, Section B, line 15A
“Anual 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, Section C, line 19
“The executive director 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
- Keren Melmed
- Title
- Executive Director
- Phone
- 3032175152
- Signed
- 2020-11-04
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Keren Melmed
- Formed
- 2006
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 93
- Volunteers
- 0
Preparer
- Firm
- Hoelting & Company Inc
- Address
- 31 E Platte Ave Ste 300, Colorado Springs, CO 80903
- Preparer
- Tom Sistare
- Phone
- 7196301091
Supplemental Narrative
Additional Explanations
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 through 8th grade charter school.”
Form 990, Part IX Line 24E:
“The school is a participant in the State's public pension plan (PERA) and began reporting a portion of the State's unfunded net pension liability following Governmental Accounting Standards Board Statement (GASB) No. 68 Accounting and Financial Reporting for Pensions - an amendment of GASB Statement No. 27 in fiscal year 2015. The School also participates in the State's Postemployment Healthcare Benefit Plan per GASB Statement 75. As a result of these GASB statements, the school records an expense in its Government Wide financial reports each year that swings widely from year to year based on future investment return assumptions, participation and other projections made by PERA's actuaries. Due to the unpredictable and uncontrollable nature of these swings, and that the liability is not a true liability of the school, these State driven accruals are reported as Other in Part IX to allow the reader to track the impact of these accruals separately and to remain consistent with historical reporting.”
Form 990, Part XII, Line 2C:
“The board of directors oversees audit services and selection of independent auditors. This has not changed from the prior year.”
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73164 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 399419 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 472583 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Educational Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 406104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 477769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165664 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108251 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84645 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17894603 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14131882 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rebates |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11364 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11364 |
| IRS990/OtherRevenueTotalAmt | 0 | 11364 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 460675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2610490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3071165 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 90152 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 492163 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 582315 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49936 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 98629 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28158 |
| IRS990/PrincipalOfficerNm | 0 | Keren Melmed |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Mil Levy |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5875237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5875237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29517 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 734853 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51516 |
| IRS990/PYOtherExpensesAmt | 0 | 1000609 |
| IRS990/PYOtherRevenueAmt | 0 | 39629 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5682655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1277950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4230094 |
| IRS990/PYTotalExpensesAmt | 0 | 5230703 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6508653 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2080875 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26939 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6005025 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2252260 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2873932 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3859 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73275 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77134 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4751121 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 958324 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7633100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6123484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 375298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net OPEB Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6831996 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3859 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 959424 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4751121 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14131882 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6831996 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6831996 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4751121 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The policy is published on the school's website and included in the student registration packets. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The school receives per pupil revenue, as well as grant money through the Colorado Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No committees with authority to act on behalf of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of the Form 990 is given to all board members for their review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Anual 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/ExplanationTxt | 5 | The executive director makes the school's governing documents, conflict of interest policy, and financial information available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The school is a participant in the State's public pension plan (PERA) and began reporting a portion of the State's unfunded net pension liability following Governmental Accounting Standards Board Statement (GASB) No. 68 Accounting and Financial Reporting for Pensions - an amendment of GASB Statement No. 27 in fiscal year 2015. The School also participates in the State's Postemployment Healthcare Benefit Plan per GASB Statement 75. As a result of these GASB statements, the school records an expense in its Government Wide financial reports each year that swings widely from year to year based on future investment return assumptions, participation and other projections made by PERA's actuaries. Due to the unpredictable and uncontrollable nature of these swings, and that the liability is not a true liability of the school, these State driven accruals are reported as Other in Part IX to allow the reader to track the impact of these accruals separately and to remain consistent with historical reporting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The board of directors oversees audit services and selection of independent auditors. This has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX Line 24e: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | High Point Academy Building Corporation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 271433368 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Issue & Pay Debt |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6750 N Dunkirk Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Aurora |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80019 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 799557 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Lease Agreement |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,550,381
- Liabilities
- $15,189,687
- Net assets
- -$10,639,306
- Revenue
- $6,831,996
- Expenses
- $4,751,121
- Net income
- $2,080,875