Civic Intelligence

Challenge to Excellence Charter School

EIN 81-0554704 • 501(c)3 • Parker, CO

Profile

See Schedule O.To provide education to students in grades kindergarten through 8th grade to prepare them for a complex social, global and economic future by delivering a comprehensive, educational program with a challenging curriculum that combines basic skills with a strong focus on standards-based education. Our curriculum integrates reading, writing, math, and science through the applied technologies to result in students who are critical thinkers, problem solvers, life-long learners, and achievers, flexible and adaptable, empowered and academically well-rounded and proficient.

16995 East Carlson DriveParker, CO 80134

www.challengetoexcellence.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

2.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

59th percentile

8.7%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$16,269,048

Up $3,059,040 (+23%) from 2024

Liabilities

Up

$17,256,818

Up $2,413,290 (+16%) from 2024

Net Assets

Up

-$987,770

Up $645,750 (+40%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Up

$8,361,223

Up $468,296 (+5.9%) from 2024

Expenses

Up

$7,715,472

Up $1,289,077 (+20%) from 2024

Net Income

Down

$645,751

Down $820,781 (-56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $8,252,869Liabilities 2011: $6,937,646Net Assets 2011: $1,315,2232011Assets 2012: $8,615,003Liabilities 2012: $7,350,004Net Assets 2012: $1,264,9992012Assets 2013: $8,365,857Liabilities 2013: $7,327,114Net Assets 2013: $1,038,7432013Assets 2014: $8,023,542Liabilities 2014: $7,064,153Net Assets 2014: $959,3892014Assets 2015: $8,264,315Liabilities 2015: $12,601,553Net Assets 2015: -$4,337,2382015Assets 2016: $8,599,124Liabilities 2016: $13,241,787Net Assets 2016: -$4,642,6332016Assets 2017: $12,392,554Liabilities 2017: $19,243,118Net Assets 2017: -$6,850,5642017Assets 2018: $11,693,684Liabilities 2018: $21,579,527Net Assets 2018: -$9,885,8432018Assets 2019: $9,678,495Liabilities 2019: $18,595,460Net Assets 2019: -$8,916,9652019Assets 2020: $8,586,263Liabilities 2020: $16,677,073Net Assets 2020: -$8,090,8102020Assets 2021: $9,916,393Liabilities 2021: $16,006,821Net Assets 2021: -$6,090,4282021Assets 2022: $14,998,907Liabilities 2022: $18,675,754Net Assets 2022: -$3,676,8472022Assets 2023: $10,835,990Liabilities 2023: $13,936,042Net Assets 2023: -$3,100,0522023Assets 2024: $13,210,008Liabilities 2024: $14,843,528Net Assets 2024: -$1,633,5202024Assets 2025: $16,269,048Liabilities 2025: $17,256,818Net Assets 2025: -$987,7702025

Highlighted filing

2025

Assets$16,269,048
Liabilities$17,256,818
Net Assets-$987,770
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,417,099Expenses 2011: $3,375,260Net Income 2011: $41,8392011Revenue 2012: $3,506,748Expenses 2012: $3,556,972Net Income 2012: -$50,2242012Revenue 2013: $3,644,004Expenses 2013: $3,587,253Net Income 2013: $56,7512013Revenue 2014: $3,652,107Expenses 2014: $3,731,461Net Income 2014: -$79,3542014Revenue 2015: $4,051,791Expenses 2015: $4,000,106Net Income 2015: $51,6852015Revenue 2016: $4,106,792Expenses 2016: $4,412,217Net Income 2016: -$305,4252016Revenue 2017: $4,235,392Expenses 2017: $6,443,293Net Income 2017: -$2,207,9012017Revenue 2018: $4,343,689Expenses 2018: $7,063,978Net Income 2018: -$2,720,2892018Revenue 2019: $5,578,019Expenses 2019: $4,609,141Net Income 2019: $968,8782019Revenue 2020: $5,749,347Expenses 2020: $4,923,195Net Income 2020: $826,1522020Revenue 2021: $7,384,910Expenses 2021: $5,384,528Net Income 2021: $2,000,3822021Revenue 2022: $8,271,040Expenses 2022: $5,857,459Net Income 2022: $2,413,5812022Revenue 2023: $6,651,052Expenses 2023: $6,074,257Net Income 2023: $576,7952023Revenue 2024: $7,892,927Expenses 2024: $6,426,395Net Income 2024: $1,466,5322024Revenue 2025: $8,361,223Expenses 2025: $7,715,472Net Income 2025: $645,7512025

Highlighted filing

2025

Revenue$8,361,223
Expenses$7,715,472
Net Income$645,751
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,269,048
Liabilities
$17,256,818
Net assets
-$987,770
Revenue
$8,361,223
Expenses
$7,715,472
Net income
$645,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.3$17.3$0.99$8.36$7.72$0.65
2024Detailed filing. Detailed filing data is available for this year.$13.2$14.8$1.63$7.89$6.43$1.47
2023Detailed filing. Detailed filing data is available for this year.$10.8$13.9$3.10$6.65$6.07$0.58
2022Detailed filing. Detailed filing data is available for this year.$15.0$18.7$3.68$8.27$5.86$2.41
2021Detailed filing. Detailed filing data is available for this year.$9.92$16.0$6.09$7.38$5.38$2.00
2020Detailed filing. Detailed filing data is available for this year.$8.59$16.7$8.09$5.75$4.92$0.83
2019Detailed filing. Detailed filing data is available for this year.$9.68$18.6$8.92$5.58$4.61$0.97
2018Detailed filing. Detailed filing data is available for this year.$11.7$21.6$9.89$4.34$7.06$2.72
2017Detailed filing. Detailed filing data is available for this year.$12.4$19.2$6.85$4.24$6.44$2.21
2016Summary only. Only limited summary data is available for this year.$8.60$13.2$4.64$4.11$4.41$0.31
2015Summary only. Only limited summary data is available for this year.$8.26$12.6$4.34$4.05$4.00$0.05
2014Summary only. Only limited summary data is available for this year.$8.02$7.06$0.96$3.65$3.73$0.08
2013Summary only. Only limited summary data is available for this year.$8.37$7.33$1.04$3.64$3.59$0.06
2012Summary only. Only limited summary data is available for this year.$8.62$7.35$1.26$3.51$3.56$0.05
2011Summary only. Only limited summary data is available for this year.$8.25$6.94$1.32$3.42$3.38$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.5
Gross Receipts
$8,361,223
Mission and Program Overview

Mission

See Schedule O.To provide education to students in grades kindergarten through 8th grade to prepare them for a complex social, global and economic future by delivering a comprehensive, educational program with a challenging curriculum that combines basic skills with a strong focus on standards-based education. Our curriculum integrates reading, writing, math, and science through the applied technologies to result in students who are critical thinkers, problem solvers, life-long learners, and achievers, flexible and adaptable, empowered and academically well-rounded and proficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,101,287$10,208,368▲ $5,107,081
Savings and Temporary Cash Investments$4,413,806$2,965,386▼ $1,448,420
Cash and Non-Interest-Bearing Accounts$990,605$1,294,071▲ $303,466
Pd in Cap Srpls Land Bldg Eqp Fund$-604,728$450,573▲ $1,055,301
Prepaid Expenses and Deferred Charges$60,206$74,282▲ $14,076
Pledges and Grants Receivable$26,897$35,608▲ $8,711
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,028,792$-1,438,343▼ $409,551
Total Assets$13,210,008$16,269,048▲ $3,059,040
Other Assets Total$2,617,207$1,691,333▼ $925,874
Liabilities
Other Liabilities$8,317,025$7,819,689▼ $497,336
Tax Exempt Bond Liabilities$5,950,257$5,765,947▼ $184,310
Mortgage Notes Payable Secured by Investment Property$179,823$2,902,430▲ $2,722,607
Accounts Payable and Accrued Expenses$396,423$750,284▲ $353,861
Deferred Revenue-$18,468-
Total Liabilities$14,843,528$17,256,818▲ $2,413,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,633,520$-987,770▲ $645,750
Total Liabilities and Net Assets / Fund Balance$13,210,008$16,269,048▲ $3,059,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,979,379$4,010,061$11,989,440
Land$2,179,401-$2,179,401
Equipment$49,588$332,296$381,884
Other Assets Org$19,548--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DouganSchool DirectorFT$157,840$157,840

Board Members and Trustees

NameTitle
Miles CortezChair
Angela SeguraVice Chair
Sowmya MakamCouncilperson
Sheila CookMember
Tiffany WagenknechtMember
Tara ButlerSecretary
Alex MnatsakanyanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anchen Wang Architects LLCConstruction Services2400 Meade St, Denver, CO 80211$262,860
G&G Consulting Group LLCFinance and HR Services2696 South Colorado Boulevard Suit, Denver, CO 80222$130,876
Revenue and Support

Revenue Composition

Contributions and Grants
$583,865
Program Service Revenue
$7,390,656
Investment Income
$202,378
Other Revenue
$184,324
All Other Contributions
$675
Change in Net Assets
$645,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,361,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,361,223
Total Revenue per Form 990
$8,361,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,807,560
Other Expenses$2,907,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,417,637--$3,417,637
Fees for Services Other$722,652$77,034-$799,686
Pension Plan Contributions$777,317$5,501-$782,818
Other Employee Benefits$351,559$28,163-$379,722
Occupancy$140,131$221,420-$361,551
Depreciation Depletion-$264,824-$264,824
Information Technology$171,294$91,660-$262,954
Interest-$257,103-$257,103
Current Officers, Directors, Trustees, and Key Employees$132,715$25,125-$157,840
All Other Expenses$28,508$71,521-$100,029
Payroll Taxes$64,385$5,158-$69,543
Insurance$45,175$6,219-$51,394
Other Expenses$10,152$25,471-$35,623
Office Expenses$24,684$9,738-$34,422
Fees for Services Accounting$9,221$579-$9,800
Fees for Services Legal$7,543$473-$8,016
Advertising$4,371--$4,371
Total Functional Expenses$6,284,618$1,430,854$0$7,715,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,715,472
Total Expenses per Audited Statements$7,715,472
Total Expenses per Form 990$7,715,472
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$52,225---
Paypal Fundraising----
Total Events$52,225---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$7,530,654
Net OPEB Liability$118,533
Deferred Inflows - Pension$91,435
Deferred Inflows - OPEB$79,067

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCo Ed & Cultural Fac Auth2022-06-17$6,300,000Education-Construct School Bld
ACo Ed & Cultural Fac Auth2017-06-30$5,775,756Education-Construct School Bld

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,300,000---
A$5,775,756--$223,100

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Line 11b Explanation - The Board delegated this responsibility to the Principal. Per Governing Policy 2.3 - Financial Condition and Activities, Item 3, the Director shall not 'allow tax payments or other government-ordered payments or filings to be overdue or inaccurately filed.' Also, a copy is provided to all governing board members.”

Form 990, Part VI, Section B, line 12C

“This is self-monitored.”

Form 990, Part VI, Section B, line 15

“Salary bands for staff have been established and the Board has reviewed and approved the salary schedule comparable to surrounding areas in the same industry.”

Form 990, Part VI, Section C, line 19

“They are available on request and can also be obtained on the financial transparency page of our website.”

Filing and Contact Details

Filer

Filer Name
Challenge to Excellence Charter School
EIN
81-0554704
Phone
3038419816
Address
16995 East Carlson Drive, Parker, CO 80134

Signing Officer

Name
Elizabeth Dougan
Title
School Director
Phone
3038419816
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Dougan
Formed
2002
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
68
Volunteers
178

Preparer

Firm
Hinkle & Company PC
Address
750 W Hampden Avenue Suite 400, Englewood, CO 80110
Preparer
James D Hinkle
Phone
3037961000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Purchased Services: Program service expenses 722,652. Management and general expenses 77,034. Fundraising expenses 0. Total expenses 799,686.”

Form 990, Part XI, line 9:

“Fund Balance Rounding Difference -1.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Pension Accrual Adjustment”

Part XII, Line 2D - Other Adjustments:

“Pension Accrual Adjustment”

Raw XML AppendixShowing 400 of 600 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm6Sheila Cook
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Dougan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7157840
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Councilperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7School Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090839
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0492351
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08361223
IRS990/GrossRentsGrp/RealAmt06823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091660
IRS990/InformationTechnologyGrp/ProgramServicesAmt0171294
IRS990/InformationTechnologyGrp/TotalAmt0262954
IRS990/InsuranceGrp/ManagementAndGeneralAmt06219
IRS990/InsuranceGrp/ProgramServicesAmt045175
IRS990/InsuranceGrp/TotalAmt051394
IRS990/InterestGrp/ManagementAndGeneralAmt0257103
IRS990/InterestGrp/TotalAmt0257103
IRS990/InvestmentIncomeGrp/ExclusionAmt0202378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202378
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04342357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05101287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010208368
IRS990/LandBldgEquipCostOrOtherBssAmt014550725
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0177501
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0177501
IRS990/MissionDesc0See Schedule O.To provide education to students in grades kindergarten through 8th grade to prepare them for a complex social, global and economic future by delivering a comprehensive, educational program with a challenging curriculum that combines basic skills with a strong focus on standards-based education. Our curriculum integrates reading, writing, math, and science through the applied technologies to result in students who are critical thinkers, problem solvers, life-long learners, and achievers, flexible and adaptable, empowered and academically well-rounded and proficient.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0179823
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02902430
IRS990/NetAssetsOrFundBalancesBOYAmt0-1633520
IRS990/NetAssetsOrFundBalancesEOYAmt0-987770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06823
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0221420
IRS990/OccupancyGrp/ProgramServicesAmt0140131
IRS990/OccupancyGrp/TotalAmt0361551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09738
IRS990/OfficeExpensesGrp/ProgramServicesAmt024684
IRS990/OfficeExpensesGrp/TotalAmt034422
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02617207
IRS990/OtherAssetsTotalGrp/EOYAmt01691333
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379722
IRS990/OtherExpensesGrp/Desc0Pension Accrual Adjustm
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Debt Issuance Costs
IRS990/OtherExpensesGrp/Desc3Noncapitalized Furnitur
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325471
IRS990/OtherExpensesGrp/ProgramServicesAmt0317117
IRS990/OtherExpensesGrp/ProgramServicesAmt160157
IRS990/OtherExpensesGrp/ProgramServicesAmt210152
IRS990/OtherExpensesGrp/TotalAmt0447084
IRS990/OtherExpensesGrp/TotalAmt1143605
IRS990/OtherExpensesGrp/TotalAmt2127450
IRS990/OtherExpensesGrp/TotalAmt335623
IRS990/OtherLiabilitiesGrp/BOYAmt08317025
IRS990/OtherLiabilitiesGrp/EOYAmt07819689
IRS990/OtherRevenueTotalAmt0177501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03417637
IRS990/OtherSalariesAndWagesGrp/TotalAmt03417637
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05158
IRS990/PayrollTaxesGrp/ProgramServicesAmt064385
IRS990/PayrollTaxesGrp/TotalAmt069543
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-604728
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0450573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0777317
IRS990/PensionPlanContributionsGrp/TotalAmt0782818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074282
IRS990/PrincipalOfficerNm0Elizabeth Dougan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc1Pupil Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc2Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/Desc4Material Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07180922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07180922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0580333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221082
IRS990/PYOtherExpensesAmt01964919
IRS990/PYOtherRevenueAmt0160777
IRS990/PYProgramServiceRevenueAmt06930735
IRS990/PYRevenuesLessExpensesAmt01466532
IRS990/PYSalariesCompEmpBnftPaidAmt04461476
IRS990/PYTotalExpensesAmt06426395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07892927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0645751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06823
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07574980
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04413806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02965386
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07979379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04010061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011989440
IRS990ScheduleD/EquipmentGrp/BookValueAmt049588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381884
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07715472
IRS990ScheduleD/LandGrp/BookValueAmt02179401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02179401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01620191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pension Deferred Outflows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loss on Debt Refunding, Net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB Deferred Outflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07530654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt279067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3118533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net OPEB Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08361223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pension Accrual Adjustment
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Pension Accrual Adjustment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010208368
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01691333
IRS990ScheduleD/TotalExpensesPerForm990Amt07715472
IRS990ScheduleD/TotalLiabilityAmt07819689
IRS990ScheduleD/TotalRevenuePerForm990Amt08361223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08361223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07715472
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0In accordance with Douglas County School District policies.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Per-pupil revenue as well as pass-through grant money is received from the Douglas County School District.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run

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