Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-2249366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$13,151,407
Up $105,815 (+0.8%) from 2018
Net Assets
Up$8,478,441
Up $524,204 (+6.6%) from 2018
Liabilities
Down$4,672,966
Down $418,389 (-8.2%) from 2018
Revenue
Up$5,457,851
Up $620,214 (+13%) from 2018
Expenses
Up$4,978,359
Up $182,940 (+3.8%) from 2018
Net Income
Up$479,492
Up $437,274 (+1036%) from 2018
To operate an educational institution based on the integration of physical, social, emotional, intellectual, and spiritual growth.
To operate an educational institution based on the integration of physical, social, emotional, intellectual and spiritual growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,358,472 | $10,194,352 | ▼ $164,120 |
| Savings and Temporary Cash Investments | $390,899 | $942,428 | ▲ $551,529 |
| Cash and Non-Interest-Bearing Accounts | $963,935 | $781,822 | ▼ $182,113 |
| Investments in Publicly Traded Securities | $671,616 | $714,595 | ▲ $42,979 |
| Investments Other Securities | $392,028 | $396,457 | ▲ $4,429 |
| Prepaid Expenses and Deferred Charges | $224,416 | $68,453 | ▼ $155,963 |
| Inventories for Sale or Use | $34,694 | $37,921 | ▲ $3,227 |
| Accounts Receivable | $8,090 | $15,379 | ▲ $7,289 |
| Other Notes and Loans Receivable, Net | $1,442 | - | - |
| Total Assets | $13,045,592 | $13,151,407 | ▲ $105,815 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,124,365 | - | - |
| Mortgage Notes Payable Secured by Investment Property | - | $4,044,672 | - |
| Deferred Revenue | $877,568 | $570,888 | ▼ $306,680 |
| Accounts Payable and Accrued Expenses | $89,422 | $57,406 | ▼ $32,016 |
| Total Liabilities | $5,091,355 | $4,672,966 | ▼ $418,389 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,141,376 | $7,304,243 | ▲ $162,867 |
| Temporarily Rstr Net Assets | $511,025 | $872,362 | ▲ $361,337 |
| Permanently Rstr Net Assets | $301,836 | $301,836 | → $0 |
| Total Net Assets Fund Balance | $7,954,237 | $8,478,441 | ▲ $524,204 |
| Total Liabilities and Net Assets / Fund Balance | $13,045,592 | $13,151,407 | ▲ $105,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,460,507 | $4,892,119 | $8,352,626 |
| Land | $6,212,652 | - | $6,212,652 |
| Equipment | $155,672 | $712,813 | $868,485 |
| Other Land Buildings | $365,521 | - | $365,521 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $369,063 | - | ▲ $32,623 | - | $401,686 |
| 2017 | $357,585 | - | ▲ $11,478 | - | $369,063 |
| 2016 | $349,174 | - | ▲ $8,411 | - | $357,585 |
| 2015 | $331,553 | - | ▲ $17,621 | - | $349,174 |
| 2014 | $326,308 | - | ▲ $5,245 | - | $331,553 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Zeender | School Direc | FT | $95,799 | - | $95,799 |
| Sarah Engle | Business Director | FT | $62,529 | $12,408 | $74,937 |
| Sandra Kirschner | Trustee - Fa | FT | $53,775 | $6,668 | $60,443 |
| Joan Bremner | Trustee - Fa | - | $46,312 | $4,872 | $51,184 |
| Latane Hill | Trustee | - | $1,107 | - | $1,107 |
| Name | Title |
|---|---|
| Michael Shaun Conway | President |
| Bill Kramer | Trustee |
| Brian Buckley | Trustee |
| Cheryann Pleasants-beruldsen | Trustee |
| Jennifer Colman | Trustee |
| Jordan Jacobsen | Trustee |
| Kristin Foreman | Trustee |
| Linda Newlin Kittelsen | Trustee |
| Pam Lambert | Trustee |
| Sara Remmert | Secretary |
| John Mahoney | Treasurer |
| Ann Raisch | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,261,604 |
| Other Expenses | $1,716,755 |
| Total Fundraising Expense | $158,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,762,530 | $630,755 | $77,555 | $2,470,840 |
| Depreciation Depletion | $267,213 | $36,438 | - | $303,651 |
| Current Officers, Directors, Trustees, and Key Employees | $107,876 | $167,472 | $5,020 | $280,368 |
| Other Employee Benefits | $181,137 | $77,250 | $7,991 | $266,378 |
| Occupancy | $215,608 | $29,401 | - | $245,009 |
| Payroll Taxes | $165,048 | $70,388 | $7,282 | $242,718 |
| Interest | $185,498 | $25,295 | - | $210,793 |
| Insurance | $95,727 | $13,054 | - | $108,781 |
| Office Expenses | $31,638 | $63,358 | $468 | $95,464 |
| All Other Expenses | $26,758 | $45,186 | $2,339 | $74,283 |
| Conferences and Meetings | $46,327 | $15,442 | - | $61,769 |
| Information Technology | $8,960 | $37,728 | $472 | $47,160 |
| Other Expenses | $3,896 | $35,064 | $57,005 | $38,960 |
| Fees for Services Legal | - | $31,529 | - | $31,529 |
| Advertising | - | $30,655 | - | $30,655 |
| Fees for Services Accounting | - | $15,585 | - | $15,585 |
| Travel | $7,017 | $2,307 | $288 | $9,612 |
| Fees for Services Other | - | $8,336 | - | $8,336 |
| Comp Disqual Persons | $1,300 | - | - | $1,300 |
| Total Functional Expenses | $3,484,696 | $1,335,243 | $158,420 | $4,978,359 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,978,359 |
| Total Expenses per Audited Statements | $4,978,359 |
| Total Expenses per Form 990 | $4,978,359 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,640 |
| Fundraising Direct Expenses | $55,056 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $108,312 | $50,795 | $9,019 | $41,776 |
| Halloween Wonde | $9,180 | $9,180 | $3,776 | $5,404 |
| Total Events | $123,157 | $65,640 | $55,056 | $10,584 |
“Form 990 is prepared by an independent accountant and reviewed by the organization's top management. The reviewed form 990 is then reviewed by the organization's board of trustees prior to filing.”
“The organization requires the board of trustees and officers to complete a conflict of interest disclosure statement annually. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process.”
“When determining compensation for the position of school director, as well as for other officers and key employees, the organization uses salary comparison surveys to aid in the decision making process. Comparison data utilized includes compensation paid to individuals holding similar positions, in similar fields of work, within the same geographic region. Compensation decisions are subject to board approval and are contemporaneously documented in the board minutes.”
“When determining compensation for the position of school director, as well as for other officers and key employees, the organization uses salary comparison surveys to aid in the decision making process. Comparison data utilized includes compensation paid to individuals holding similar positions, in similar fields of work, within the same geographic region. Compensation decisions are subject to board approval and are contemporaneously documented in the board minutes.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Shining mountain waldorf school”
“The intended use for the endowment funds is scholarships and operations.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57406 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15379 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AN EDUCATIONAL INSTITUTION BASED ON THE INTEGRATION OF PHYSICAL, SOCIAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL GROWTH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30655 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30655 |
| IRS990/AllOtherContributionsAmt | 0 | 792911 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2339 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45186 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034447697 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 999 VIOLET AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80304 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 963935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 781822 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 167472 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 280368 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15442 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46327 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61769 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57517 |
| IRS990/CostOfGoodsSoldAmt | 0 | 58184 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 850428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20343 |
| IRS990/CYOtherExpensesAmt | 0 | 1716755 |
| IRS990/CYOtherRevenueAmt | 0 | 24774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4562306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 479492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3261604 |
| IRS990/CYTotalExpensesAmt | 0 | 4978359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158420 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5457851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 877568 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 570888 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36438 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 267213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 303651 |
| IRS990/Desc | 0 | PROVIDED WALDORF EDUCATION, BASED ON THE INTEGRATION OF PHYSICAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL GROWTH, FOR APPROXIMATELY 330 STUDENTS FROM PRE-SCHOOL THROUGH TWELFTH-GRADE. PROVIDED PARENT-TODDLER PROGRAMS, OPERATED A SUMMER CAMP BASED ON WALDORF EDUCATION, AND OFFERED ADDITIONAL PROGRAMS THROUGHOUT THE SCHOOL YEAR INCLUDING ATHLETIC AND COMMUNITY EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SHINING MOUNTAIN WALDORF SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3484696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15585 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31529 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31529 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8336 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8336 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12408 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE ZEENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SHAUN CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN RAISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA REMMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN BREMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER COLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTIN FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JORDAN JACOBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LATANE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA KIRSCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAM LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA NEWLIN KITTELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHERYANN PLEASANTS-BERULDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARAH ENGLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 46312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 53775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 62529 |
| 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/TitleTxt | 0 | SCHOOL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE - FA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE - FA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BUSINESS DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 57517 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55056 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65640 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1316 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -435 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 399669 |
| IRS990/GrossReceiptsAmt | 0 | 5972511 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2292 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 66333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 472 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37728 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8960 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47160 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108781 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25295 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 185498 |
| IRS990/InterestGrp/TotalAmt | 0 | 210793 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34694 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37921 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22094 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 392028 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 396457 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 671616 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 714595 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5604932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10358472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10194352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15799284 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1316 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 400104 |
| 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 | TO OPERATE AN EDUCATIONAL INSTITUTION BASED ON THE INTEGRATION OF PHYSICAL, SOCIAL, EMOTIONAL, INTELLECTUAL, AND SPIRITUAL GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4044672 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7954237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8478441 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -435 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1316 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1751 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10584 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10584 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8149 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8149 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2292 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2292 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 44712 |
| IRS990/NoncashContributionsAmt | 0 | 20872 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29401 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 215608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245009 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 468 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63358 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95464 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7991 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 181137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 266378 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES, DUES, AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 57005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38960 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3749 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3749 |
| IRS990/OtherRevenueTotalAmt | 0 | 3749 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77555 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 630755 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1762530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2470840 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1442 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7282 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 165048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 242718 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 301836 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 301836 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 224416 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68453 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL SHAUN CONWAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4453175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4453175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109131 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 404741 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9456 |
| IRS990/PYOtherExpensesAmt | 0 | 1709084 |
| IRS990/PYOtherRevenueAmt | 0 | 68827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4354613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3086335 |
| IRS990/PYTotalExpensesAmt | 0 | 4795419 |
| IRS990/PYTotalRevenueAmt | 0 | 4837637 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 479492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2292 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4569139 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 390899 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 942428 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.24860 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3460507 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4892119 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8352626 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 369063 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 401686 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.