Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 56-2375843 • 501(c)3 • Denver, CO
Profile
The organization's mission is to provide education and foster a diverse and equitable community of youth and adults striving together for academic, personal, and civic excellence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$26,400,189
Down $1,368,171 (-4.9%) from 2024
Liabilities
Down$22,093,825
Down $2,403,921 (-9.8%) from 2024
Net Assets
Up$4,306,364
Up $1,035,750 (+32%) from 2024
Revenue
Up$21,073,156
Up $1,131,712 (+5.7%) from 2024
Expenses
Up$20,037,406
Up $1,032,019 (+5.4%) from 2024
Net Income
Up$1,035,750
Up $99,693 (+11%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission is to provide education and foster a diverse and equitable community of youth and adults striving together for academic, personal, and civic excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,513,431 | $12,738,754 | ▲ $1,225,323 |
| Cash and Non-Interest-Bearing Accounts | $7,541,519 | $8,253,684 | ▲ $712,165 |
| Rtn Earn Endowment Incm Other Fnds | $3,270,614 | $4,306,364 | ▲ $1,035,750 |
| Savings and Temporary Cash Investments | $3,977,434 | - | - |
| Accounts Receivable | $188,515 | $94,883 | ▼ $93,632 |
| Prepaid Expenses and Deferred Charges | $87,336 | $60,202 | ▼ $27,134 |
| Inventories for Sale or Use | $28,716 | $29,373 | ▲ $657 |
| Total Assets | $27,768,360 | $26,400,189 | ▼ $1,368,171 |
| Other Assets Total | $4,431,409 | $5,223,293 | ▲ $791,884 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $15,768,738 | $15,630,350 | ▼ $138,388 |
| Other Liabilities | $7,551,014 | $6,063,781 | ▼ $1,487,233 |
| Accounts Payable and Accrued Expenses | $996,878 | $370,249 | ▼ $626,629 |
| Deferred Revenue | $181,116 | $29,445 | ▼ $151,671 |
| Total Liabilities | $24,497,746 | $22,093,825 | ▼ $2,403,921 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,270,614 | $4,306,364 | ▲ $1,035,750 |
| Total Liabilities and Net Assets / Fund Balance | $27,768,360 | $26,400,189 | ▼ $1,368,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,160,828 | $2,263,539 | $12,424,367 |
| Land | $2,300,000 | - | $2,300,000 |
| Leasehold Improvements | $141,381 | $359,828 | $501,209 |
| Other Land Buildings | $105,696 | $122,972 | $228,668 |
| Equipment | $30,849 | $73,323 | $104,172 |
| Other Assets Org | $87,599 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Ferris | Executive Di | FT | $142,602 | $142,602 |
| Sarah Verni Lau | School Princ | FT | $138,900 | $138,900 |
| Vanessa Rodriguez Quinquilla | School Princ | FT | $111,972 | $111,972 |
| Maya Balakier | School Princ | FT | $107,496 | $107,496 |
| Abby Arriaga | School Princ | FT | $105,985 | $105,985 |
| Name | Title |
|---|---|
| Ambar Suero | Co Chair |
| Katherine Casey | Co Chair |
| Alexander Landau | Board Member |
| Drew Goltermann | Board Member |
| Grace Nailing | Board Member |
| Joe Whitfield | Board Member |
| Katondra Dunn | Board Member |
| Kaylee Hart | Board Member |
| Kelly Fleming | Board Member |
| Kenny Smith | Board Member |
| Nikea Bland | Board Member |
| Ramone Carson | Board Member |
| Sloane Macy | Board Member |
| Annie Bielecki | Board Secret |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Abstract Insights | Consulting | PO BOX 103125, Denver, CO 80250 | $252,426 |
| Leaderscript | Consulting | 6709 W 66TH AVENUE, Arvada, CO 80003 | $153,611 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,068,607 |
| Other Expenses | $5,968,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,559,186 | $1,777,376 | - | $11,336,562 |
| Pension Plan Contributions | $1,959,964 | $120,046 | - | $2,080,010 |
| Occupancy | - | $1,117,223 | - | $1,117,223 |
| Interest | - | $827,180 | - | $827,180 |
| Other Employee Benefits | - | $652,035 | - | $652,035 |
| All Other Expenses | $274,011 | $91,637 | - | $365,648 |
| Depreciation Depletion | - | $363,554 | - | $363,554 |
| Fees for Services Other | - | $334,620 | - | $334,620 |
| Fees for Services Accounting | - | $252,826 | - | $252,826 |
| Other Expenses | $178,680 | $2,991 | - | $181,671 |
| Insurance | - | $175,278 | - | $175,278 |
| Information Technology | - | $145,503 | - | $145,503 |
| Travel | - | $96,474 | - | $96,474 |
| Conferences and Meetings | - | $65,711 | - | $65,711 |
| Office Expenses | - | $64,250 | - | $64,250 |
| Advertising | - | $12,704 | - | $12,704 |
| Fees for Services Legal | - | $9,561 | - | $9,561 |
| Total Functional Expenses | $12,917,490 | $7,119,916 | $0 | $20,037,406 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,037,406 |
| Total Expenses per Audited Statements | $20,037,406 |
| Total Expenses per Form 990 | $20,037,406 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $4,695,684 |
| Accrued Expenses | $628,065 |
| Deferred Inflows Related to Pensions | $410,259 |
| Deferred Inflows Related to Opeb | $142,602 |
| Lease Liability | $118,448 |
| Accrued Interest Payable | $68,723 |
“The 990 is reviewed by the organzation's contract cfo prior to filing.”
“The organization performs a thorough analysis with the assistance of a consultant to determine the executive director's annual salary.”
“The organization performs a thorough analysis with the assistance of a consultant to determine the salaries.”
“All governing and financial documents are made available upon request and are available on the school's website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 370249 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188515 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE EDUCATION AND FOSTER A DIVERSE AND EQUITABLE COMMUNITY OF YOUTH AND ADULTS STRIVING TOGETHER FOR ACADEMIC, PERSONAL, AND CIVIC EXCELLENCE. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 12704 |
| IRS990/AllOtherContributionsAmt | 0 | 277636 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91637 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 274011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 365648 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BUSINESS MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037597808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2170 S DAHLIA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80222 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7541519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8253684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 65711 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 252426 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 103125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6709 W 66TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ARVADA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80003 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ABSTRACT INSIGHTS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | LEADERSCRIPT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1896415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 390014 |
| IRS990/CYOtherExpensesAmt | 0 | 5968799 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18786727 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1035750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14068607 |
| IRS990/CYTotalExpensesAmt | 0 | 20037406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21073156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 181116 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29445 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 363554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 363554 |
| IRS990/Desc | 0 | EDUCATION OF STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 226 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12917490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 252826 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 252826 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9561 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9561 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 334620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 334620 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANESSA RODRIGUEZ QUINQUILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAYA BALAKIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABBY ARRIAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNIE BIELECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NIKEA BLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAMONE CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHERINE CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATONDRA DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DREW GOLTERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAYLEE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEXANDER LANDAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SLOANE MACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GRACE NAILING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KENNY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMBAR SUERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOE WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 138900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 111972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 107496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 105985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SCHOOL PRINC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SCHOOL PRINC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SCHOOL PRINC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SCHOOL PRINC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CO CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1618779 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 21073156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 145503 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 145503 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 175278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 175278 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 827180 |
| IRS990/InterestGrp/TotalAmt | 0 | 827180 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28716 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29373 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390014 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 390014 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2819662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11513431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12738754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15558416 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE EDUCATION AND FOSTER A DIVERSE AND EQUITABLE COMMUNITY OF YOUTH AND ADULTS STRIVING TOGETHER FOR ACADEMIC, PERSONAL, AND CIVIC EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3270614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4306364 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1117223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1117223 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64250 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4431409 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5223293 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 652035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 652035 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRICT ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | NON CAPITAL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 668368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 316171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 692624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 253025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 178680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1360992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 316171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 279433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 181671 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7551014 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6063781 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1777376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9559186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11336562 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 120046 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1959964 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2080010 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87336 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60202 |
| IRS990/PrincipalOfficerNm | 0 | AMBAR SUERO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MILL LEVY OVERRIDE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12987071 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4036070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1663555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 100031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12987071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4036070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1663555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 100031 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2206579 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 561793 |
| IRS990/PYOtherExpensesAmt | 0 | 5874227 |
| IRS990/PYOtherRevenueAmt | 0 | 306027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16867045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 936057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13131160 |
| IRS990/PYTotalExpensesAmt | 0 | 19005387 |
| IRS990/PYTotalRevenueAmt | 0 | 19941444 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1035750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3270614 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4306364 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3977434 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10160828 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2263539 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12424367 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30849 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73323 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104172 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20037406 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2300000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 141381 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 359828 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 501209 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2708099 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1729409 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 367828 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 226078 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 104280 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 87599 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS RELATED TO PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED CASH AND INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED CHARGES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | NET OPEB ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | DEFERRED OUTFLOWS RELATED TO OPEB |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 105696 |
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