Civic Intelligence

5280 High School

990 • Fiscal year 2021 • EIN 82-1582926

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileWWW.5280HIGHSCHOOL.ORG
899 N BroadwayDenver, CO 80203

(720) 919-1056

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

77%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,701,787

Up $1,172,818 (+77%) from 2020

Net Assets

Up

$1,502,308

Up $747,075 (+99%) from 2020

Liabilities

Up

$1,199,479

Up $425,743 (+55%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Up

$2,245,861

Up $204,172 (+10%) from 2020

Expenses

Down

$1,498,786

Down $143,388 (-8.7%) from 2020

Net Income

Up

$747,075

Up $347,560 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $464,101Liabilities 2018: $460,974Net Assets 2018: $3,1272018Assets 2019: $1,362,092Liabilities 2019: $1,006,374Net Assets 2019: $355,7182019Assets 2020: $1,528,969Liabilities 2020: $773,736Net Assets 2020: $755,2332020Assets 2021: $2,701,787Liabilities 2021: $1,199,479Net Assets 2021: $1,502,3082021Assets 2022: $1,147,130Liabilities 2022: $637,184Net Assets 2022: $509,9462022Assets 2023: $2,466,027Liabilities 2023: $743,438Net Assets 2023: $1,722,5892023Assets 2024: $3,649,584Liabilities 2024: $2,080,497Net Assets 2024: $1,569,0872024

Highlighted filing

2021

Assets$2,701,787
Liabilities$1,199,479
Net Assets$1,502,308
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $271,853Expenses 2018: $268,726Net Income 2018: $3,1272018Revenue 2019: $2,856,046Expenses 2019: $1,841,602Net Income 2019: $1,014,4442019Revenue 2020: $2,041,689Expenses 2020: $1,642,174Net Income 2020: $399,5152020Revenue 2021: $2,245,861Expenses 2021: $1,498,786Net Income 2021: $747,0752021Revenue 2022: $2,422,916Expenses 2022: $1,651,658Net Income 2022: $771,2582022Revenue 2023: $3,317,723Expenses 2023: $2,105,080Net Income 2023: $1,212,6432023Revenue 2024: $2,971,815Expenses 2024: $3,125,317Net Income 2024: -$153,5022024

Highlighted filing

2021

Revenue$2,245,861
Expenses$1,498,786
Net Income$747,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$2,245,861
Mission and Program Overview

Mission

Through authentic academic experiences and a culture of holistic wellness embedded in strong diverse community, 5280 high school prepares all students for success in college, their future career, and anything life throws at them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,925$1,792,717▲ $1,175,792
Rtn Earn Endowment Incm Other Fnds$755,233$1,502,308▲ $747,075
Cash and Non-Interest-Bearing Accounts$233,385$374,793▲ $141,408
Pledges and Grants Receivable$146,053$58,526▼ $87,527
Prepaid Expenses and Deferred Charges-$6,077-
Total Assets$1,528,969$2,701,787▲ $1,172,818
Other Assets Total$532,606$469,674▼ $62,932
Liabilities
Other Liabilities$543,556$743,818▲ $200,262
Unsecured Notes Loans Payable$181,888$360,876▲ $178,988
Mortgage Notes Payable Secured by Investment Property$36,365$91,921▲ $55,556
Accounts Payable and Accrued Expenses$11,927$2,864▼ $9,063
Total Liabilities$773,736$1,199,479▲ $425,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$755,233$1,502,308▲ $747,075
Total Liabilities and Net Assets / Fund Balance$1,528,969$2,701,787▲ $1,172,818

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,151,348$24,012$1,175,360
Buildings$573,765$79,140$652,905
Equipment$67,604$13,966$81,570
Other Assets Org$17,703--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brett ReeceChair
Jay VoightDirector
Nick DyerDirector
Rachel KsenyakSecretary
Cassandra StevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,701
Program Service Revenue
$1,084,160
Investment Income
$0
Other Revenue
$0
All Other Contributions
$783,798
Change in Net Assets
$747,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,375
Other Expenses$686,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,701$379,674-$812,375
Occupancy-$97,785-$97,785
Other Expenses$74,768$90,810-$74,768
Depreciation Depletion-$58,344-$58,344
All Other Expenses$52,677--$52,677
Advertising-$25,195-$25,195
Insurance-$18,512-$18,512
Fees for Services Legal-$14,077-$14,077
Interest-$6,979-$6,979
Travel-$5,533-$5,533
Total Functional Expenses$657,540$841,246$0$1,498,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda BrownDirectorLoanNo$600,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$341,521
Deferred Inflows Pension$339,783
Accrued Salaries$33,413
Opeb Liability$17,376
Deffered Inflows Opeb$11,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A review will be performed by the principal and president.”

Form 990, Page 6, Part VI, Line 12C

“Members agree to comply with polucy and notify at least annually, if not sooner, any conflicts of interest that may arise.”

Form 990, Page 6, Part VI, Line 15B

“A review to determine compensation and/or position was completed to include the approval by independent persons, etc”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
5280 High School
EIN
82-1582926
Phone
7209191056
Address
899 N BROADWAY, DENVER, CO 80203

Signing Officer

Name
Melissa Mouton
Title
Executive Director
Phone
7209191056
Signed
2022-05-15

Organization Details

Principal Officer
Melissa Mouton
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Richard C Brozewicz CPA
Address
516 PRICE DR, FATE, TX 75087-8612
Preparer
Richard Brozewicz CPA
Phone
9722103467
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Through authentic academic experiences and a culture of holistic wellness embedded in strong diverse community, 5280 high school prepares all students for success in college, their future career, and anything life throws at them.”

Raw XML AppendixShowing 400 of 402 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02864
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THROUGH AUTHENTIC ACADEMIC EXPERIENCES AND A CULTURE OF HOLISTIC WELLNESS EMBEDDED IN STRONG DIVERSE COMMUNITY, 5280 HIGH SCHOOL PREPARES ALL STUDENTS FOR SUCCESS IN COLLEGE, THEIR FUTURE CAREER, AND ANYTHING LIFE THROWS AT THEM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025195
IRS990/AdvertisingGrp/TotalAmt025195
IRS990/AllOtherContributionsAmt0783798
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052677
IRS990/AllOtherExpensesGrp/TotalAmt052677
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm05280 HIGH SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum07209191056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0899 N BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0233385
IRS990/CashNonInterestBearingGrp/EOYAmt0374793
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01161701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0686411
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01084160
IRS990/CYRevenuesLessExpensesAmt0747075
IRS990/CYSalariesCompEmpBnftPaidAmt0812375
IRS990/CYTotalExpensesAmt01498786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02245861
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058344
IRS990/DepreciationDepletionGrp/TotalAmt058344
IRS990/Desc0THROUGH AUTHENTIC ACADEMIC EXPERIENCES AND A CULTURE OF HOLISTIC WELLNESS EMBEDDED IN STRONG DIVERSE COMMUNITY, 5280 HIGH SCHOOL PREPARES ALL STUDENTS FOR SUCCESS IN COLLEGE, THEIR FUTURE CAREER, AND ANYTHING LIFE THROWS AT THEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0657540
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014077
IRS990/FeesForServicesLegalGrp/TotalAmt014077
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK DYER
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL KSENYAK
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT REECE
IRS990/Form990PartVIISectionAGrp/PersonNm3CASSANDRA STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY VOIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0377903
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02245861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018512
IRS990/InsuranceGrp/TotalAmt018512
IRS990/InterestGrp/ManagementAndGeneralAmt06979
IRS990/InterestGrp/TotalAmt06979
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01792717
IRS990/LandBldgEquipCostOrOtherBssAmt01909835
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH AUTHENTIC ACADEMIC EXPERIENCES AND A CULTURE OF HOLISTIC WELLNESS EMBEDDED IN STRONG DIVERSE COMMUNITY, 5280 HIGH SCHOOL PREPARES ALL STUDENTS FOR SUCCESS IN COLLEGE, THEIR FUTURE CAREER, AND ANYTHING LIFE THROWS AT THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091921
IRS990/NetAssetsOrFundBalancesBOYAmt0755233
IRS990/NetAssetsOrFundBalancesEOYAmt01502308
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt097785
IRS990/OccupancyGrp/TotalAmt097785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0532606
IRS990/OtherAssetsTotalGrp/EOYAmt0469674
IRS990/OtherExpensesGrp/Desc0ACTIVITIES EXPENSES
IRS990/OtherExpensesGrp/Desc1DISTRICT SERVICES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190810
IRS990/OtherExpensesGrp/ProgramServicesAmt097394
IRS990/OtherExpensesGrp/ProgramServicesAmt174768
IRS990/OtherExpensesGrp/TotalAmt0144337
IRS990/OtherExpensesGrp/TotalAmt197394
IRS990/OtherExpensesGrp/TotalAmt290810
IRS990/OtherExpensesGrp/TotalAmt374768
IRS990/OtherLiabilitiesGrp/BOYAmt0543556
IRS990/OtherLiabilitiesGrp/EOYAmt0743818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812375
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06077
IRS990/PrincipalOfficerNm0MELISSA MOUTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MILL LEVY OVERRIDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0843813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0843813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0813484
IRS990/PYOtherRevenueAmt0729323
IRS990/PYProgramServiceRevenueAmt01012615
IRS990/PYRevenuesLessExpensesAmt0399515
IRS990/PYSalariesCompEmpBnftPaidAmt0828690
IRS990/PYTotalExpensesAmt01642174
IRS990/PYTotalRevenueAmt02041689
IRS990/ReconcilationRevenueExpnssAmt0747075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0755233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01502308
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0652905
IRS990ScheduleD/EquipmentGrp/BookValueAmt067604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081570
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01151348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01175360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0451971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS PERA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0341521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1339783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFFERED INFLOWS OPEB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01792717
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0469674
IRS990ScheduleD/TotalLiabilityAmt0743818
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE COLORADO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES FUNDING FROM THE COLORADO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDA BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0600000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE 600,000 LOAN FROM LINDA BROWN IS NOT IN DEFAULT, IS APPROVED BY THE BOD, AND THERE IS A WRITTEN AGREEMENT IN PLACE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH AUTHENTIC ACADEMIC EXPERIENCES AND A CULTURE OF HOLISTIC WELLNESS EMBEDDED IN STRONG DIVERSE COMMUNITY, 5280 HIGH SCHOOL PREPARES ALL STUDENTS FOR SUCCESS IN COLLEGE, THEIR FUTURE CAREER, AND ANYTHING LIFE THROWS AT THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW WILL BE PERFORMED BY THE PRINCIPAL AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS AGREE TO COMPLY WITH POLUCY AND NOTIFY AT LEAST ANNUALLY, IF NOT SOONER, ANY CONFLICTS OF INTEREST THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW TO DETERMINE COMPENSATION AND/OR POSITION WAS COMPLETED TO INCLUDE THE APPROVAL BY INDEPENDENT PERSONS, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt05280 HS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt05280 BUILDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0825294776
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0899 N BORADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025805
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt05280 BUILDING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01528969
IRS990/TotalAssetsEOYAmt02701787
IRS990/TotalAssetsGrp/BOYAmt01528969
IRS990/TotalAssetsGrp/EOYAmt02701787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01161701
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0841246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657540
IRS990/TotalFunctionalExpensesGrp/TotalAmt01498786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0773736
IRS990/TotalLiabilitiesEOYAmt01199479
IRS990/TotalLiabilitiesGrp/BOYAmt0773736
IRS990/TotalLiabilitiesGrp/EOYAmt01199479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01502308
IRS990/TotalProgramServiceExpensesAmt0657540
IRS990/TotalProgramServiceRevenueAmt01084160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01084160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02245861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01528969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02701787
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ManagementAndGeneralAmt05533
IRS990/TravelGrp/TotalAmt05533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0181888
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0360876
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.5280HIGHSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MOUTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07209191056
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt05280 HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt05280
ReturnHeader/Filer/EIN0821582926
ReturnHeader/Filer/PhoneNum07209191056
ReturnHeader/Filer/USAddress/AddressLine1Txt0899 N BROADWAY
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462094953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD C BROZEWICZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 PRICE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750878612
ReturnHeader/PreparerPersonGrp/PhoneNum09722103467
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BROZEWICZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-15T13:48:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOUTON
ReturnHeader/TaxPeriodBeginDt02020-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,701,787
Liabilities
$1,199,479
Net assets
$1,502,308
Revenue
$2,245,861
Expenses
$1,498,786
Net income
$747,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$2.08$1.57$2.97$3.13$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.74$1.72$3.32$2.11$1.21
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.64$0.51$2.42$1.65$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.70$1.20$1.50$2.25$1.50$0.75
2020Summary only. Only limited summary data is available for this year.$1.53$0.77$0.76$2.04$1.64$0.40
2019Summary only. Only limited summary data is available for this year.$1.36$1.01$0.36$2.86$1.84$1.01
2018Summary only. Only limited summary data is available for this year.$0.46$0.46$0.00$0.27$0.27$0.00