Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Ascent Classical Academy
EIN 82-3791408 • 501(c)3 • Golden, CO
Profile
Ascent Classical Academy of Douglas County was established to develop within its students the intellectual and personal habits and skills upon which responsible, independent and productive lives are built, in the firm belief that such lives are the basis of a free society.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.97x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$84,628,076
Up $76,937,556 (+1000%) from 2023
Liabilities
Up$81,720,553
Up $79,025,645 (+2932%) from 2023
Net Assets
Down$2,907,523
Down $2,088,089 (-42%) from 2023
Revenue
Up$41,541,745
Up $22,759,649 (+121%) from 2023
Expenses
Up$43,629,834
Up $26,872,550 (+160%) from 2023
Net Income
Down-$2,088,089
Down $4,112,901 (-203%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $84,628,076
- Liabilities
- $81,720,553
- Net assets
- $2,907,523
- Revenue
- $41,541,745
- Expenses
- $43,629,834
- Net income
- -$2,088,089
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $41,641,373
Mission and Program Overview
Mission
Ascent Classical Academy of Douglas County was established to develop within its students the intellectual and personal habits and skills upon which responsible, independent and productive lives are built, in the firm belief that such lives are the basis of a free society.
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $659,670 | $51,737,156 | ▲ $51,077,486 |
| Savings and Temporary Cash Investments | $1,606,416 | $25,181,354 | ▲ $23,574,938 |
| Cash and Non-Interest-Bearing Accounts | $4,088,153 | $6,404,573 | ▲ $2,316,420 |
| Pledges and Grants Receivable | $1,018,187 | $657,776 | ▼ $360,411 |
| Accounts Receivable | $279,588 | $641,967 | ▲ $362,379 |
| Prepaid Expenses and Deferred Charges | $13,506 | $250 | ▼ $13,256 |
| Total Assets | $7,690,520 | $84,628,076 | ▲ $76,937,556 |
| Other Assets Total | $25,000 | $5,000 | ▼ $20,000 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | - | $76,960,209 | - |
| Accounts Payable and Accrued Expenses | $2,513,749 | $4,039,739 | ▲ $1,525,990 |
| Unsecured Notes Loans Payable | $107,530 | $521,897 | ▲ $414,367 |
| Deferred Revenue | $73,629 | $198,708 | ▲ $125,079 |
| Total Liabilities | $2,694,908 | $81,720,553 | ▲ $79,025,645 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $671,400 | $9,742,859 | ▲ $9,071,459 |
| Net Assets Without Donor Restrictions | $4,324,212 | $-6,835,336 | ▼ $11,159,548 |
| Total Net Assets Fund Balance | $4,995,612 | $2,907,523 | ▼ $2,088,089 |
| Total Liabilities and Net Assets / Fund Balance | $7,690,520 | $84,628,076 | ▲ $76,937,556 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,995,178 | - | $28,995,178 |
| Buildings | $13,728,103 | $203,602 | $13,931,705 |
| Land | $8,350,000 | - | $8,350,000 |
| Equipment | $663,875 | $251,396 | $915,271 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rob Williams | President/Treasurer |
| Stephen Gilmartin | Vice President |
| Eric Shanfelt | Director |
| Rick Gillan | Director |
| Steve Peck | Director |
| Derec Shuler | Ex Officio |
| Allen Fuller | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,568,393
- Program Service Revenue
- $21,214,635
- Investment Income
- $130,132
- Other Revenue
- $14,628,585
- All Other Contributions
- $345,607
- Change in Net Assets
- $-2,088,089
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $26,886,089
- Revenue Not Reported on Financial Statements
- $14,655,656
- Revenue Not Reported on Form 990
- $349,287
- Other Revenue Adjustments
- $14,655,656
- Total Revenue per Audited Statements
- $27,235,376
- Total Revenue per Form 990
- $41,541,745
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $43,629,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $3,782,539 | $333,124 | - | $4,115,663 |
| Occupancy | $3,140,399 | $348,933 | - | $3,489,332 |
| Other Expenses | $1,341,533 | $149,059 | - | $1,490,592 |
| Interest | $649,663 | $72,185 | - | $721,848 |
| Insurance | $293,363 | $32,596 | - | $325,959 |
| Travel | $245,277 | $27,253 | - | $272,530 |
| Depreciation Depletion | $226,452 | $25,161 | - | $251,613 |
| Fees for Services Other | $183,047 | $20,339 | - | $203,386 |
| Information Technology | $150,684 | $16,743 | - | $167,427 |
| Fees for Services Legal | - | $96,396 | - | $96,396 |
| Fees for Services Accounting | - | $22,100 | - | $22,100 |
| Advertising | $12,786 | $1,421 | - | $14,207 |
| Total Functional Expenses | $39,238,646 | $4,391,188 | $0 | $43,629,834 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $43,629,834 |
| Total Expenses per Audited Statements | $28,650,338 |
| Expenses per Audited Statements | $27,795,559 |
| Expenses Not Reported on Financial Statements | $15,834,275 |
| Other Expense Adjustments | $15,834,275 |
| Expenses Not Reported on Form 990 | $854,779 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $99,628 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| DougCo Gala | $90,555 | - | $15,683 | - |
| DougCo Fun Run | $67,547 | - | $31,307 | - |
| Total Events | $321,878 | - | $99,628 | $-99,628 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Colorado Educational and Cultural Facilities Authority | 2024-04-25 | $77,015,000 | Construct educational facility, refund debt, purchase educational facilities |
| B | Colorado Educational and Cultural Facilities Authority | 2024-04-25 | $500,000 | - |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $77,015,000 | - | - | $1,497,470 |
| B | $500,000 | - | - | - |
Bond Financing Compliance
- Form 8038-T filed
- Yes
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
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
- Yes
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“On October 17, 2017, the School entered into a Management Agreement (Agreement) with Ascent Classical Academies (Ascent), a non-profit Colorado corporation. The Agreement continues until termination or expiration of the charter contract. Substantially all functions of the School were contracted to Ascent. Ascent was responsible and accountable to the School's Board of Directors for the administration, operation and performance of the School in accordance with the School's contract with District to operate the School. The School paid Ascent monthly fees ranging from 10% to 12% of qualified gross revenues received by the School, net of any required withholding, for services performed at locations that are in operation. The School terminated the Agreement, effective December 31, 2023. The School entered into a contract (Contract) with Minga Education Group (Minga), an Education Service Provider, on November 15, 2023; this Contract has an ongoing fixed fee structure and is up for renewal on June 30, 2025. Through the Contract, Minga provides Employment, Human Resource Support, Academic and Leadership Support, and Authorizer Support effective January 1, 2024. All other administrative, operational, and performance functions of the School have been delegated by the Board to the Headmaster of each campus and the Chief Financial Officer.”
Form 990, Part VI, Section A, line 4
“In September of 2023 the board amended the Organization's bylaws to allow the chair of the board to serve as the president. In May of 2024 the board voted to make this effective June 30, 2024.”
Form 990, Part VI, Section B, line 11B
“Copies of the Form 990 are provided to board members for approval before filing.”
Form 990, Part VI, Section B, line 12C
“Copies of the Form 990 are provided to board members for approval before filing.”
Form 990, Part VI, Section B, line 15
“Periodic reviews are conducted to verify that any compensation arrangements are reasonable and that partnerships, joint ventures, and other arrangements, conform to school policies.”
Form 990, Part VI, Section C, line 19
“In accordance with state law, the school posts its governing board documents and financial statements on its public website.”
Filing and Contact Details
Filer
- Filer Name
- Ascent Classical Academy
- EIN
- 82-3791408
- Phone
- 7205062988
- Address
- 4690 Table Mountain Dr 100, Golden, CO 80403
Signing Officer
- Name
- Rob Williams
- Title
- Board Chair
- Phone
- 7205318775
- Signed
- 2025-05-14
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Rob Williams
- Formed
- 2017
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 100
Preparer
- Firm
- Hoelting & Company Inc
- Address
- 31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
- Preparer
- Thomas G Sistare
- Phone
- 7196301091
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1 - Description of Organization'S Misson:
“Ascent Classical Academy develops the moral and intellectual skills, habits, and virtues upon which independent, responsible, and joyful lives are built, in the firm belief that such lives are the basis for a free and flourishing republic. This is achieved by always working to train the minds and improve the hearts of young people through a classical, content-rich education in the liberal arts and sciences, with instruction in the principles of moral character and civic virtue in an orderly and disciplined environment.”
Form 990, Part XII, Line 2C:
“The finance committee oversees audit services and the selection of independent auditors. This has not changed from the prior year.”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“CEGF Charges For Services 232,613. CEGF Interest Income 17,046. Fundraising Event Expenses 99,628.”
Part XI, Line 4B - Other Adjustments:
“Contribution of Fixed Assets From CEGF 14,655,656.”
Part XII, Line 2D - Other Adjustments:
“CEGF Supporting Services 13,109. CEGF Interest Expense 742,042. Fundraising Event Expenses 99,628.”
Part XII, Line 4B - Other Adjustments:
“Transfers to CEGF 15,834,275.”
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| IRS990/Desc | 0 | Ascent Classical Academy develops the moral and intellectual skills, habits, and virtues upon which independent, responsible, and joyful lives are built, in the firm belief that such lives are the basis for a free and flourishing republic. This is achieved by always working to train the minds and improve the hearts of young people through a classical, content-rich education in the liberal arts and sciences, with instruction in the principles of moral character and civic virtue in an orderly and disciplined environment. |
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| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 454998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 659670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51737156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52192154 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Ascent Classical Academy develops the moral and intellectual skills, habits, and virtues upon which independent, responsible, and joyful lives are built, in the firm belief that such lives are the basis for a free and flourishing republic. This is achieved by always working to train the minds and improve the hearts of young people through a classical, content-rich education in the liberal arts and sciences, with instruction in the principles of moral character and civic virtue in an orderly and disciplined environment.. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4995612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2907523 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -99628 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -99628 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4324212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -6835336 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 348933 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3140399 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3489332 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transfers |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Purchased Service |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Debt Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1583428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1466447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 196003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 149059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14250848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13198028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1764027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1341533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15834276 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14664475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1960030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1490592 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Donation of Assets From CEGF |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14655656 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72557 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14655656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 72557 |
| IRS990/OtherRevenueTotalAmt | 0 | 14728213 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1018187 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 657776 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13506 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 250 |
| IRS990/PrincipalOfficerNm | 0 | Rob Williams |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Charges for Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20790370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 424265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20790370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 424265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4129034 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6459 |
| IRS990/PYOtherExpensesAmt | 0 | 16757284 |
| IRS990/PYOtherRevenueAmt | 0 | -37308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14683911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2024812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 16757284 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18782096 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2088089 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 35942848 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1606416 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25181354 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13728103 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 203602 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13931705 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 663875 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 251396 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 915271 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 854779 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15834275 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 27795559 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8350000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8350000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 854779 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 15834275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28995178 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28995178 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 349287 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 14655656 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 349287 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 14655656 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 26886089 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CEGF Charges For Services 232,613. CEGF Interest Income 17,046. Fundraising Event Expenses 99,628. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Contribution of Fixed Assets From CEGF 14,655,656. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CEGF Supporting Services 13,109. CEGF Interest Expense 742,042. Fundraising Event Expenses 99,628. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Transfers to CEGF 15,834,275. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51737156 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 43629834 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 41541745 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 27235376 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 28650338 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The policy is included in our Family Handbook fully accessible on our public website, as well as on our "Apply Now" webpage for prospective families seeking information about, or applying for, admission. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School relies on per pupil revenue and other revenue that is distributed by the Colorado Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 321878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 90555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 67547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 163776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 99628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DougCo Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DougCo Fun Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 23270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 6175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 29445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 90555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 67547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 163776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 321878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -99628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 31307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 4471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 19774 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2024-04-25 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2024-04-25 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 77015000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 500000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
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