Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 81-4785292 • 501(c)3 • Pagosa Springs, CO
Profile
The school's mission is to create a community of empowered, lifelong learners by providing a multi-age learning environment designed to foster confidence, high academic achievement, and the joy of learning through original and meaningful work.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$3,010,651
Down $334,264 (-10.0%) from 2024
Liabilities
Down$2,934,211
Down $624,544 (-18%) from 2024
Net Assets
Up$76,440
Up $290,280 (+136%) from 2024
Revenue
Down$2,028,145
Down $595,122 (-23%) from 2024
Expenses
Down$1,737,865
Down $403,551 (-19%) from 2024
Net Income
Down$290,280
Down $191,571 (-40%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The school's mission is to create a community of empowered, lifelong learners by providing a multi-age learning environment designed to foster confidence, high academic achievement, and the joy of learning through original and meaningful work.
Ppos is a public charter school established in 2016. Ppos began operations in september 2017. The school focuses on project based learning for students in kindergarten through 8th grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,199,596 | $1,419,666 | ▲ $220,070 |
| Cash and Non-Interest-Bearing Accounts | $903,576 | $936,801 | ▲ $33,225 |
| Prepaid Expenses and Deferred Charges | - | $87,132 | - |
| Rtn Earn Endowment Incm Other Fnds | $-213,840 | $76,440 | ▲ $290,280 |
| Accounts Receivable | $317,197 | $21,539 | ▼ $295,658 |
| Total Assets | $3,344,915 | $3,010,651 | ▼ $334,264 |
| Other Assets Total | $924,546 | $545,513 | ▼ $379,033 |
| Liabilities | |||
| Other Liabilities | $2,801,256 | $2,424,430 | ▼ $376,826 |
| Deferred Revenue | $733,115 | $488,284 | ▼ $244,831 |
| Accounts Payable and Accrued Expenses | $24,384 | $21,497 | ▼ $2,887 |
| Total Liabilities | $3,558,755 | $2,934,211 | ▼ $624,544 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-213,840 | $76,440 | ▲ $290,280 |
| Total Liabilities and Net Assets / Fund Balance | $3,344,915 | $3,010,651 | ▼ $334,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,338,354 | $86,388 | $1,424,742 |
| Equipment | $81,312 | $25,422 | $106,734 |
| Other Assets Org | $18,604 | - | - |
| Name | Title |
|---|---|
| Lawrence Rugar | Board Presid |
| Bill Hudson | Board Secret |
| Pamela Meade | Board Treasu |
| Catherine Siebel | Member |
| Chris Fredrics | Member |
| Jesse White | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,062,197 |
| Other Expenses | $675,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $639,416 | $265,670 | - | $905,086 |
| Occupancy | - | $227,545 | - | $227,545 |
| Pension Plan Contributions | $185,806 | $-28,695 | - | $157,111 |
| All Other Expenses | $19,791 | $34,557 | - | $54,348 |
| Insurance | - | $42,357 | - | $42,357 |
| Depreciation Depletion | - | $39,470 | - | $39,470 |
| Fees for Services Accounting | - | $35,506 | - | $35,506 |
| Other Expenses | $15,372 | $5,962 | - | $21,334 |
| Information Technology | - | $18,459 | - | $18,459 |
| Travel | - | $11,243 | - | $11,243 |
| Office Expenses | - | $7,055 | - | $7,055 |
| Advertising | - | $4,517 | - | $4,517 |
| Fees for Services Legal | - | $1,354 | - | $1,354 |
| Fees for Services Other | - | $619 | - | $619 |
| Total Functional Expenses | $927,896 | $809,969 | $0 | $1,737,865 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,737,865 |
| Total Expenses per Audited Statements | $1,737,865 |
| Total Expenses per Form 990 | $1,737,865 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,967,346 |
| Deferred Inflows Pension | $391,725 |
| Net Opeb Liability | $34,906 |
| Deferred Inflows Opeb | $30,453 |
“The 990 is reviwed by management and an outside financial consultant prior to filing”
“Prospective board members are screened for potential conflict of interest prior to appointment to the board. Board members are required to disclsose conflicts of interest during board meetings.”
“Compensation for officers and key employees was determined by the board of directors and documented in the meeting minutes of the executive session.”
“Governing documents, conflict of interest policy, and financial statements are available to the public via the school's website and upon request.”
“The school's mission is to create a community of empowered, lifelong learners by providing a multi-age learning environment designed to foster confidence, high academic achievement, and the joy of learning through original and meaningful work.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21497 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 317197 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21539 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PPOS IS A PUBLIC CHARTER SCHOOL ESTABLISHED IN 2016. PPOS BEGAN OPERATIONS IN SEPTEMBER 2017. THE SCHOOL FOCUSES ON PROJECT BASED LEARNING FOR STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4517 |
| IRS990/AllOtherContributionsAmt | 0 | 371734 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34557 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54348 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PPOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9707312003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3133 CORNERSTSONE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAGOSA SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81147 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 936801 |
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| IRS990/CYTotalExpensesAmt | 0 | 1737865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2028145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 488284 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39470 |
| IRS990/Desc | 0 | OPERATION OF A CHARTER SCHOOL. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 927896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35506 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1354 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1354 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 619 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS FREDRICS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA MEADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWRENCE RUGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE SIEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSE WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 162994 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2028145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18459 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18459 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42357 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1199596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1419666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1531476 |
| 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 SCHOOL'S MISSION IS TO CREATE A COMMUNITY OF EMPOWERED, LIFELONG LEARNERS BY PROVIDING A MULTI-AGE LEARNING ENVIRONMENT DESIGNED TO FOSTER CONFIDENCE, HIGH ACADEMIC ACHIEVEMENT, AND THE JOY OF LEARNING THROUGH ORIGINAL AND MEANINGFUL WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -213840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76440 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 227545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 227545 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7055 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 924546 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 545513 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROFESSIONAL SVCS |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | NON CAPITAL EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15372 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52494 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21334 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2801256 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2424430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 265670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 639416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 905086 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -28695 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 185806 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 157111 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | LAWRENCE RUGAR |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PPR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MILL LEVY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1293461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 118171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1293461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 118171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32332 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1271564 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13942 |
| IRS990/PYOtherExpensesAmt | 0 | 677667 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1337761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 481851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1463749 |
| IRS990/PYTotalExpensesAmt | 0 | 2141416 |
| IRS990/PYTotalRevenueAmt | 0 | 2623267 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 290280 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -213840 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 76440 |
| 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 | 1338354 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 86388 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1424742 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81312 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25422 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106734 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1737865 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 526909 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18604 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1967346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 391725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 34906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 30453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOWS OPEB |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2028145 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1419666 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 545513 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1737865 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2424430 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2028145 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2028145 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1737865 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S MISSION IS TO CREATE A COMMUNITY OF EMPOWERED, LIFELONG LEARNERS BY PROVIDING A MULTI-AGE LEARNING ENVIRONMENT DESIGNED TO FOSTER CONFIDENCE, HIGH ACADEMIC ACHIEVEMENT, AND THE JOY OF LEARNING THROUGH ORIGINAL AND MEANINGFUL WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIWED BY MANAGEMENT AND AN OUTSIDE FINANCIAL CONSULTANT PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROSPECTIVE BOARD MEMBERS ARE SCREENED FOR POTENTIAL CONFLICT OF INTEREST PRIOR TO APPOINTMENT TO THE BOARD. BOARD MEMBERS ARE REQUIRED TO DISCLSOSE CONFLICTS OF INTEREST DURING BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES OF THE EXECUTIVE SESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE SCHOOL'S WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3344915 |
| IRS990/TotalAssetsEOYAmt | 0 | 3010651 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3344915 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3010651 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 534728 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 809969 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 927896 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1737865 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3558755 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2934211 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3558755 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2934211 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -213840 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 76440 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 927896 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1493417 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1493417 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2028145 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3344915 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3010651 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11243 |
| IRS990/TravelGrp/TotalAmt | 0 | 11243 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PAGOSAPEAKOPENSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY MURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9707312003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAGOSA PEAK OPEN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAGO |
| ReturnHeader/Filer/EIN | 0 | 814785292 |
| ReturnHeader/Filer/PhoneNum | 0 | 9707312003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3133 CORNERSTONE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PAGOSA SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81147 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PROSPECTIVE BUSINESS SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26 W DRY CREEK CIRCLE SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7202176601 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ULI KEELEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T11:28:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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