Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-0680957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,079,474
Up $225,458 (+7.9%) from 2012
Net Assets
Up$2,530,730
Up $100,427 (+4.1%) from 2012
Liabilities
Up$548,744
Up $125,031 (+30%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,147,121
Up $354,281 (+45%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To operate a preparatory school for children in elementary grades through high school and, , foreign high school students needing tutoring, college preparatory, advanced studies, and english language instruction.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4563 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 970 |
| IRS990/AccountsReceivable/BOY | 0 | 280208 |
| IRS990/AccountsReceivable/EOY | 0 | 374920 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A PREPARATORY SCHOOL IN THE STATE OF COLORADO FOR CHILDREN ELEMENTARY GRADES THROUGH HIGH SCHOOL AND IN CONNECTION THEREWITH PROVIDE TUTORING, SPECIAL ACADEMIC TRAINING, GED COURSES, TUTORING CLASSES AND TRAINING FOR CHILDREN WITH LEARNING AND SOCIAL DIFFICULTIES. THE SCHOOL AVERAGES APPROXIMATELY 55 STUDENTS PER SEMESTER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2160 S COOK STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 802104914 |
| IRS990/Advertising/ProgramServices | 0 | 96841 |
| IRS990/Advertising/Total | 0 | 96841 |
| IRS990/AllOtherContributions | 0 | 24921 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 480 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 116972 |
| IRS990/AllOtherExpenses/Total | 0 | 117452 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 73856 |
| IRS990/CashNonInterestBearing/EOY | 0 | 272797 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 104080 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104080 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 24921 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12798 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 377833 |
| IRS990/DeferredRevenue/EOY | 0 | 541224 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11302 |
| IRS990/DepreciationDepletion/Total | 0 | 11302 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO OPERATE A PREPARATORY SCHOOL IN THE STATE OF COLORADO FOR CHILDREN ELEMENTARY GRADE THROUGH HIGH SCHOOL AND IN CONNECTION THEREWITH PROVIDE TUTORING, SPECIAL ACADEMIC TRAINING, GED COURSES, TUTORING CLASSES AND TRAINING FOR CHILDREN WITH LEARNING AND SOCIAL DIFFICULTIES. THE SCHOOL AVERAGES APPROXIMATELY 55 STUDENTS PER SEMESTER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1008831 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3529 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3529 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 456 |
| IRS990/FeesForServicesLegal/Total | 0 | 456 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 52860 |
| IRS990/FeesForServicesOther/Total | 0 | 52860 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN A ROHR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT LEPIC |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LOIS SCHAFER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANET GREINER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AL MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANE QUEEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 81171 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2074 |
| IRS990/GainOrLoss/Securities | 0 | 791 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 165031 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 165031 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 165031 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 165031 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1014935 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5800 |
| IRS990/GrossReceipts | 0 | 2103421 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18786 |
| IRS990/Insurance/ProgramServices | 0 | 6668 |
| IRS990/Insurance/Total | 0 | 25454 |
| IRS990/Interest/ProgramServices | 0 | 926 |
| IRS990/Interest/Total | 0 | 926 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 54757 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 53966 |
| IRS990/InvestmentIncomePriorYear | 0 | -473 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 53966 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2209246 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 748181 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 807839 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7780 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 59658 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1014144 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO OPERATE A PREPARATORY SCHOOL FOR CHILDREN ELEMENTARY GRADES THROUGH HIGH SCHOOL AND IN CONNECTION THEREWITH PROVIDE TUTORING, SPECIAL ACADEMIC TRAINING, GED COURSES, TUTORING CLASSES AND TRAINING FOR CHILDREN WITH LEARNING AND SOCIAL DIFFICULTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN A ROHR |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2430303 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2530730 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 791 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 791 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3726 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3726 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5508 |
| IRS990/Occupancy/Total | 0 | 5508 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15401 |
| IRS990/OfficeExpenses/Total | 0 | 15401 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2492172 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7153 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7153 |
| IRS990/OtherExpensePriorYear | 0 | 357790 |
| IRS990/OtherExpensesCurrentYear | 0 | 515008 |
| IRS990/OtherExpenses/Description | 0 | STUDENT DISBURSEMENT EX |
| IRS990/OtherExpenses/Description | 1 | STUDENT CAB FARES |
| IRS990/OtherExpenses/Description | 2 | STUDENT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 65326 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52695 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41889 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22369 |
| IRS990/OtherExpenses/Total | 0 | 65326 |
| IRS990/OtherExpenses/Total | 1 | 52695 |
| IRS990/OtherExpenses/Total | 2 | 41889 |
| IRS990/OtherExpenses/Total | 3 | 22369 |
| IRS990/OtherLiabilities/BOY | 0 | 1317 |
| IRS990/OtherLiabilities/EOY | 0 | 6550 |
| IRS990/OtherRevenueCurrentYear | 0 | 3876 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 150 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 150 |
| IRS990/OtherRevenuePriorYear | 0 | 1822315 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 316715 |
| IRS990/OtherSalariesAndWages/Total | 0 | 316715 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7959 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31175 |
| IRS990/PayrollTaxes/Total | 0 | 39134 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1003649 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT DISBURSEMENT I |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 553753 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 925066 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 78583 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 925066 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 78583 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -59918 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 160345 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2430303 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2530730 |
| IRS990/Revenue | 0 | 1003799 |
| IRS990/RevenuesLessExpensesCY | 0 | -59918 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1595553 |
| IRS990/SalariesEtcCurrentYear | 0 | 467082 |
| IRS990/SalariesEtcPriorYear | 0 | 435050 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 162853 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32456 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 78110 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 110566 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 27202 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 670071 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 697273 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6550 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6550 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 59658 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | TELEVISION, NEWSPAPER ADS, BROCHURES, ETC. SHOW MINORITY STUDENTS AND ACTIVITIES AT THE SCHOOL. ALL PRINTED MATERIALS STATE THE SCHOOL'S NON-DISCRIMINATORY POLICY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: ALL AMOUNTS CONTRIBUTED WERE TO RANDELL-MOORE SCHOOL OF DENVER, A RELATED ORGANIZATION CONTROLLED BY ACCELERATED SCHOOLS. ACCORDINGLY, ACCELERATED SCHOOLS ENSURES THAT ALL EXPENDITURES OF THE CONTRIBUTED AMOUNTS ARE FOR THE EXEMPT PURPOSE OF RANDELL-MOORE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2160 S COOK STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | DENVER |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 80210 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 165031 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 840524587 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO PROVIDE FUNDS FOR RANDELL-MOORE FOR MAINTENANCE AND CAPITAL IMPROVEMENTS TO THE PROPERTY OWNED BY RANDELL-MOORE THAT IS PROVIDED AS SUPPORT TO ACCELERATED SCHOOLS. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | RANDELL-MOORE SCHOOL OF DENVER |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PRESENTED TO AND IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH YEAR THE OFFICERS AND DIRECTORS OF THE COMPANY ARE REQUIRED TO SIGN AN ANNUAL STATEMENT AFFIRMING THEY HAVE 1) RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; 2) HAVE READ AND UNDERSTAND THE POLICY; 3) AGREE TO COMPLY WITH THE POLICY; AND 4) UNDERSTAND THAT ACCELERATED SCHOOLS IS AN EDUCATIONAL ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE CONFLICTS OF INTEREST POLICY IS APPLICABLE TO THE DIRECTORS, PRINCIPAL OFFICERS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS (AND ANY PARTY RELATED TO A DIRECTOR, PRINCIPAL OFFICER OR COMMITTEE MEMBER) WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST AS THE TERM IS DEFINED IN THE POLICY. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DECISIONS IN ANY RELATED TRANSACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR OF ACCELERATED SCHOOLS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF WHICH THE EXECUTIVE DIRECTOR IS NOT A MEMBER. IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS REVIEWS, TO THE EXTENT PRACTICABLE, COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN FUNCTIONALLY COMPARABLE ORGANIZATIONS AND KEEPS CONTEMPORANEOUS DOCUMENTATION OF THE DECISION REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS INCLULDING THE CONFLICTS OF INTEREST POLICY AND FNANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OR VIA PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE. ITEMS ARE ALSO AVAILABLE AT GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AUTO EXPENSES: PROGRAM SERVICE EXPENSES 17088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17088. TEACHING SUPPLIES: PROGRAM SERVICE EXPENSES 16789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16789. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 16739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16739. JANITORIAL: PROGRAM SERVICE EXPENSES 14678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14678. BAD DEBTS - TUITION: PROGRAM SERVICE EXPENSES 13197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13197. STUDENT EVALUATION AND TUTORING: PROGRAM SERVICE EXPENSES 11400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11400. SUPPLIES: PROGRAM SERVICE EXPENSES 5078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5078. TELEPHONE: PROGRAM SERVICE EXPENSES 3255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3255. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3172. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 2777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2777. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2759. BOOKS: PROGRAM SERVICE EXPENSES 2431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2431. INTERNET: PROGRAM SERVICE EXPENSES 2149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2149. POSTAGE: PROGRAM SERVICE EXPENSES 1257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1257. BANK CHARGES: PROGRAM SERVICE EXPENSES 1169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1169. OTHER: PROGRAM SERVICE EXPENSES 1086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1086. STAFF TRAINING: PROGRAM SERVICE EXPENSES 862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 862. FEES: PROGRAM SERVICE EXPENSES 683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 683. BOARD OF DIRECTORS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. PROMOTIONS: PROGRAM SERVICE EXPENSES 403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | RANDELL MOORE SCHOOL OF DENVER, AS A 509(A)(3) SUPPORTING ORGANIZATION, PROVIDES ITS REAL PROPERTY AND TANGIBLE PERSONAL PROPERTY LOCATED AT 2160 S. COOK ST., DENVER, CO FOR THE EXCLUSIVE BENEFIT OF ACCELERATED SCHOOLS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | SCHEDULE R, PART V, LINE 1, N |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2160 S COOK ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | DENVER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 80210 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 840524587 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | RANDELL MOORE SCHOOL OF DENVER |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SUPPORT ORGANIZATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 11A, I |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 40000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 165031 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | AMOUNT OF LOAN RECEIVED PAID OFF |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | SEE SCHEDULE O |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | AMOUNT CONTRIBUTED - SEE SCH. I |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | RANDELL MOORE SCHOOL OF DENVER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | RANDELL MOORE SCHOOL OF DENVER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | RANDELL MOORE SCHOOL OF DENVER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | B |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.