Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$50,186,475
Up $694,509 (+1.4%) from 2014
Net Assets
Down$20,106,978
Down $1,054,348 (-5.0%) from 2014
Liabilities
Up$30,079,497
Up $1,748,857 (+6.2%) from 2014
Revenue
Up$12,085,947
Up $1,020,717 (+9.2%) from 2014
Expenses
Up$12,067,202
Up $1,834,282 (+18%) from 2014
Net Income
Down$18,745
Down $813,565 (-98%) from 2014
The school's mission is to develop character, seek knowledge and build community.
Prepare students intellectually, emotionally, and ethically to thrive in a collegiate setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,178,286 | $22,043,917 | ▼ $134,369 |
| Investments in Publicly Traded Securities | $22,713,014 | $21,859,152 | ▼ $853,862 |
| Investments Other Securities | $1,500,428 | $2,775,541 | ▲ $1,275,113 |
| Savings and Temporary Cash Investments | $165,935 | $2,091,893 | ▲ $1,925,958 |
| Pledges and Grants Receivable | $1,239,272 | $713,715 | ▼ $525,557 |
| Prepaid Expenses and Deferred Charges | $130,884 | $123,039 | ▼ $7,845 |
| Accounts Receivable | $195,339 | $106,198 | ▼ $89,141 |
| Total Assets | $49,491,966 | $50,186,475 | ▲ $694,509 |
| Other Assets Total | $1,368,808 | $473,020 | ▼ $895,788 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $20,298,344 | $19,964,020 | ▼ $334,324 |
| Unsecured Notes Loans Payable | $2,850,989 | $4,597,078 | ▲ $1,746,089 |
| Deferred Revenue | $3,536,486 | $4,051,347 | ▲ $514,861 |
| Accounts Payable and Accrued Expenses | $725,875 | $813,094 | ▲ $87,219 |
| Other Liabilities | $868,946 | $613,958 | ▼ $254,988 |
| Mortgage Notes Payable Secured by Investment Property | $50,000 | $40,000 | ▼ $10,000 |
| Total Liabilities | $28,330,640 | $30,079,497 | ▲ $1,748,857 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,647,424 | $17,955,116 | ▼ $692,308 |
| Temporarily Rstr Net Assets | $2,343,561 | $1,456,521 | ▼ $887,040 |
| Permanently Rstr Net Assets | $170,341 | $695,341 | ▲ $525,000 |
| Total Net Assets Fund Balance | $21,161,326 | $20,106,978 | ▼ $1,054,348 |
| Total Liabilities and Net Assets / Fund Balance | $49,491,966 | $50,186,475 | ▲ $694,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,898,643 | $6,694,834 | $24,593,477 |
| Land | $3,313,947 | - | $3,313,947 |
| Equipment | $547,519 | $1,409,722 | $1,957,241 |
| Other Land Buildings | $8,800 | $640,297 | $649,097 |
| Leasehold Improvements | $275,008 | $149,925 | $424,933 |
| Other Securities | $1,528,508 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $179,701 | $525,000 | ▼ $418 | - | $704,283 |
| 2013 | $179,405 | - | ▲ $296 | - | $179,701 |
| 2012 | $178,965 | - | ▲ $440 | - | $179,405 |
| 2011 | $178,592 | - | ▲ $373 | - | $178,965 |
| 2010 | $180,236 | - | ▲ $856 | $2,500 | $178,592 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Imperi | Head of School | FT | $243,174 | $79,726 | $322,900 |
| Mark Fenstermacher | Chief Financial Officer | FT | $161,643 | $16,468 | $178,111 |
| Travis Aldrich | Head of Upper School | FT | $103,006 | $24,160 | $127,166 |
| Aaron Ciszek | Director of Development | FT | $105,900 | $9,506 | $115,406 |
| Name | Title |
|---|---|
| Ann Smead | Chairman |
| Anne Marie Keane | Director |
| Dan Leever | Director |
| Doris Kirchner | Director |
| Josh Lautenberg | Director |
| Juan Carlos Aziz | Director |
| Kaia Moritz | Director |
| Kristen Tang | Director |
| Michael Slevin | Director |
| Michele Evans | Director |
| Sally Johnson | Director |
| Steve Spesserd | Director |
| Kristi Ferraro | Secretary |
| Eric Resnick | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 38 | $153,084 | Estimated Fair Market Value (FMV) |
| Securities Publicly Traded | 4 | $120,607 | Selling Price |
| Other Non Cash Contri Table | 87 | $108,154 | Selling Price |
| Other Non Cash Contri Table | 27 | $75,103 | Selling Price |
| Total Noncash Contributions | 156 | $456,948 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,956,274 |
| Other Expenses | $5,148,870 |
| Grants and Similar Amounts Paid | $962,058 |
| Total Fundraising Expense | $318,307 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,934,075 | $869,368 | $151,820 | $3,955,263 |
| Interest | $1,205,621 | $35,540 | $16,403 | $1,257,564 |
| Other Employee Benefits | $819,396 | $206,909 | $32,133 | $1,058,438 |
| Grants to Domestic Individuals | $962,058 | - | - | $962,058 |
| Depreciation Depletion | $867,491 | $32,153 | $11,013 | $910,657 |
| Current Officers, Directors, Trustees, and Key Employees | $20,902 | $408,530 | $37,809 | $467,241 |
| Occupancy | $402,741 | $11,872 | $5,479 | $420,092 |
| Payroll Taxes | $217,536 | $96,043 | $11,256 | $324,835 |
| Office Expenses | - | $212,604 | $40,045 | $252,649 |
| Fees for Service Investment Mgmnt Fees | - | $191,540 | - | $191,540 |
| Other Expenses | $181,726 | $221,107 | - | $181,726 |
| Pension Plan Contributions | $116,309 | $28,170 | $6,018 | $150,497 |
| Insurance | $117,404 | $3,461 | $1,597 | $122,462 |
| Conferences and Meetings | $85,022 | $23,339 | $3,334 | $111,695 |
| Information Technology | $102,875 | $3,033 | $1,400 | $107,308 |
| Fees for Services Other | - | $77,336 | - | $77,336 |
| Advertising | - | $77,187 | - | $77,187 |
| Fees for Services Legal | - | $51,500 | - | $51,500 |
| All Other Expenses | $6,423 | - | - | $6,423 |
| Total Functional Expenses | $9,199,203 | $2,549,692 | $318,307 | $12,067,202 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,067,202 |
| Total Expenses per Audited Statements | $10,933,424 |
| Expenses per Audited Statements | $10,913,604 |
| Expenses Not Reported on Financial Statements | $1,153,598 |
| Other Expense Adjustments | $962,058 |
| Expenses Not Reported on Form 990 | $19,820 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $168,644 |
| Fundraising Gross Income | $78,641 |
| Gaming Gross Income | $47,541 |
| Gaming Direct Expenses | $16,860 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $302,725 | $51,916 | $85,364 | $-33,448 |
| Silent Auction | $346,316 | $9,975 | - | $9,975 |
| Total Events | $665,791 | $78,641 | $168,644 | $-90,003 |
| Liability | Amount |
|---|---|
| Termination Liability on Swap Agreement | $426,458 |
| Tuition Bonds Payable | $187,500 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Colorado Educational & Cultural Facilities Authority | 2010-03-01 | $20,490,022 | Refund the outstanding revenue bonds series 2003 issued may 13, 2003 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $20,490,023 | $20,080,222 | $725,000 | $409,801 |
“The organization does not have any committees with the authority to act on behalf of the governing body.”
“An unredacted copy of the 990 is reviewed by the audit committee and approved prior to review by the full board. A redacted copy of the 990 is sent electronically to the entire governing body for review. The board receives a copy of the form 990 without schedule b donor names and address, in order to protect the privacy of donors. The audit committee presents the redacted 990 at the board meeting and formal approval is received before the form 990 is filed.”
“Members of the board of trustees and top administrators sign a conflict of interest statement annually. It is reviewed by legal counsel and explained in detail. The business manager and head of school, along with the school treasurer monitor compliance with the policy throughout the year. If conflicts are determined, the person with the conflict is excluded from the meeting/decision and will refrain from voting on the matter.”
“Compensation for the head of school and other top management officials is reviewed annually by the compensation committee of the board of trustees. The compensation committee meets annually to review the salary mean and benefits for faculty of other schools and school organizations. Compensation information from nais's executive compensation online services, acis, eagle & summit county schools, peer schools, and articles covering independent school is used to determine compensation amounts. A review was last completed in june 2015.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, the organization also places the annual report on its website.”
“In august of 2014 vail mountain school introduced a new international student program. The program offers students the opportunity to become immersed in american culture and receive a top-notch college preparatory education in our pristine mountain paradise. International upper school students live with local host families and are here for the duration of the school year. International guest students enroll for a minimum of one year and may elect to stay until graduation. With a strong academic core enriched by arts, athletics, ethics, outdoor education, travel, and service learning, vms provides an education that cannot be found anywhere else in the world. It is a privilege for our school community to welcome international students to our unique learning environment. The overarching goal of the international guest student program is to enhance the cultural diversity of the school and enrich our global curriculum through direct cross-cultural exchange. The long term vision of the international program includes partnerships with schools in asia, europe and south america, student and faculty exchanges around the globe, a robust array of study abroad trips, dual degree programs with foreign high schools, and upward of 30 international students from a variety of countries and cultures.”
“The school's endowment is comprised of five individual funds established by donors to provide annual funding to support professional development and incentive programs for teachers.”
“The school is organized as a colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(ii), and has been classified as an organization other than a private foundation under code section 509(a)(1). The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the school is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The school has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”
“Tuition assistance netted with income on financials -962,058.”
“Rental expenses netted with income on form 990 -19,820.”
“Rental expenses netted with income on form 990 19,820.”
“Tuition assistance netted with income on financials 962,058.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 725875 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 813094 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 195339 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106198 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREPARE STUDENTS INTELLECTUALLY, EMOTIONALLY, AND ETHICALLY TO THRIVE IN A COLLEGIATE SETTING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 77187 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77187 |
| IRS990/AllOtherContributionsAmt | 0 | 928249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6423 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL IMPERI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704763850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 BOOTH FALLS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VAIL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 816574631 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37809 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 408530 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20902 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 467241 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3334 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23339 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 85022 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 111695 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 587150 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1515399 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 962058 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1399549 |
| IRS990/CYOtherExpensesAmt | 0 | 5148870 |
| IRS990/CYOtherRevenueAmt | 0 | 33704 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9137295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5956274 |
| IRS990/CYTotalExpensesAmt | 0 | 12067202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 318307 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12085947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3536486 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4051347 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11013 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32153 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 867491 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 910657 |
| IRS990/Desc | 0 | VAIL MOUNTAIN SCHOOL PROVIDES A SOUND ACADEMIC EDUCATION IN A DYNAMIC EDUCATIONAL ENVIRONMENT TO APPROXIMATELY 420 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE. THE SCHOOL ALSO PROVIDES OPPORTUNITIES FOR PERSONAL EXPLORATION AND INTERPERSONAL GROWTH THROUGH ITS MANY CO-CURRICULAR PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9170241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77336 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77336 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 191540 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 191540 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 32619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9506 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN SMEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTI FERRARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC RESNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL IMPERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN LEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL SLEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSH LAUTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUAN CARLOS AZIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAIA MORITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DORIS KIRCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE MARIE KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE SPESSERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTEN TANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK FENSTERMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRAVIS ALDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AARON CISZEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 289344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 165123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 103006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 105900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEAD OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 587150 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 168644 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78641 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1992 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 790120 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 16860 |
| IRS990/GamingGrossIncomeAmt | 0 | 47541 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 962058 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 962058 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 962058 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 790120 |
| IRS990/GrossReceiptsAmt | 0 | 12293263 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 112846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1400 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3033 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 102875 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 107308 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1597 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3461 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 117404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122462 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 16403 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35540 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1205621 |
| IRS990/InterestGrp/TotalAmt | 0 | 1257564 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 611421 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 611421 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1500428 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2775541 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22713014 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21859152 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8894778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22178286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22043917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30938695 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1992 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 19820 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SCHOOL'S MISSION IS TO PREPARE STUDENTS INTELLECTUALLY, EMOTIONALLY, AND ETHICALLY TO THRIVE IN A COLLEGIATE SETTING AND BEYOND WITH THE LIFE-LONG PURPOSE OF ACTIVE PARTICIPATION IN GLOBAL CITIZENSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21161326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20106978 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 788128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 788128 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -90003 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -90003 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 30681 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 30681 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 93026 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93026 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1073093 |
| IRS990/NoncashContributionsAmt | 0 | 456948 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5479 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11872 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 402741 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 420092 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 40045 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 212604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 252649 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1368808 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 473020 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32133 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 206909 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 819396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1058438 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM ATHLETICS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 221107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 931513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 228111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 181726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 931513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 228111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 221107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 181726 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 868946 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 613958 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 151820 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 869368 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2934075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3955263 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11256 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 217536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 324835 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6018 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28170 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 116309 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 150497 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 170341 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 695341 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1239272 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 713715 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130884 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123039 |
| IRS990/PrincipalOfficerNm | 0 | ANN SMEAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8730637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 363371 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8730637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 363371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20729 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMERQUEST IS A POWERFUL SUMMER ACADEMIC PROGRAM FOR PUBLIC SCHOOL STUDENTS IN EAGLE COUNTY WITH GREAT POTENTIAL, BUT WHO ARE IN NEED OF ADDITIONAL SUPPORT AND POSITIVE ROLE MODELS. SUMMERQUEST IS A MEANS FOR VMS TO GIVE BACK TO THE LOCAL COMMUNITY. THE PROGRAM SERVES AS A TEACHING LABORATORY STAFFED WITH EXPERIENCED MENTOR TEACHERS, COLLEGE STUDENTS, AND HIGH SCHOOL STUDENTS WHO ARE ASPIRING EDUCATORS. EACH JULY, STUDENTS IN SIXTH, SEVENTH, AND EIGHTH GRADE STUDY MATH, READING, SPELLING, WRITING, AND PUBLIC SPEAKING, WHILE ALSO PLAYING GAMES, ATTENDING CULTURAL EVENTS SUCH AS CONCERTS AND A ROCKIES GAME, AND BONDING. STUDENTS ARE NOMINATED BY TEACHERS IN THE PUBLIC SCHOOLS AND TYPICALLY ENTER THE PROGRAM IN SIXTH GRADE AND STAY THROUGH THE END OF THE SESSION FOLLOWING THEIR EIGHTH GRADE YEAR. THE GOAL IS TO INSPIRE A POSITIVE OUTLOOK FOR THE STUDENTS AND EQUIP THEM WITH THE ACADEMIC SKILLS AND CONFIDENCE TO SUCCEED IN HIGH SCHOOL AND COLLEGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28962 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1250121 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1054167 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1915534 |
| IRS990/PYOtherExpensesAmt | 0 | 4337780 |
| IRS990/PYOtherRevenueAmt | 0 | 83642 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7815933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 832310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4834374 |
| IRS990/PYTotalExpensesAmt | 0 | 10232920 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6599 |
| IRS990/PYTotalRevenueAmt | 0 | 11065230 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18745 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.