Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Colorado Timberline Academy
EIN 84-0690856 • 501(c)3 • Durango, CO
Profile
To prepare students academically and socially for the challenges they face upon graduation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$471,186
Down $619,614 (-57%) from 2024
Liabilities
Down$16,238
Down $54,323 (-77%) from 2024
Net Assets
Down$454,948
Down $565,291 (-55%) from 2024
Revenue
Up$1,148,296
Up $25,620 (+2.3%) from 2024
Expenses
Up$1,713,587
Up $216,376 (+14%) from 2024
Net Income
Down-$565,291
Down $190,756 (-51%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $471,186
- Liabilities
- $16,238
- Net assets
- $454,948
- Revenue
- $1,148,296
- Expenses
- $1,713,587
- Net income
- -$565,291
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Mar 18, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $1,148,296
Mission and Program Overview
Mission
To prepare students academically and socially for the challenges they face upon graduation.
To prepare students academically and socially for the challenges they face upon graduation
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $430,565 | $0 | ▼ $430,565 |
| Land, Buildings, and Equipment, Net | $295,925 | $315,669 | ▲ $19,744 |
| Cash and Non-Interest-Bearing Accounts | $239,866 | $99,683 | ▼ $140,183 |
| Prepaid Expenses and Deferred Charges | $36,519 | $36,019 | ▼ $500 |
| Savings and Temporary Cash Investments | $87,925 | $11,387 | ▼ $76,538 |
| Total Assets | $1,090,800 | $471,186 | ▼ $619,614 |
| Other Assets Total | $0 | $8,428 | ▲ $8,428 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,282 | $14,136 | ▼ $24,146 |
| Deferred Revenue | $32,279 | $2,102 | ▼ $30,177 |
| Total Liabilities | $70,561 | $16,238 | ▼ $54,323 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,020,239 | $454,948 | ▼ $565,291 |
| Total Net Assets Fund Balance | $1,020,239 | $454,948 | ▼ $565,291 |
| Total Liabilities and Net Assets / Fund Balance | $1,090,800 | $471,186 | ▼ $619,614 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $239,654 | $434,072 | $673,726 |
| Equipment | $59,415 | $417,499 | $476,914 |
| Other Land Buildings | $0 | $131,066 | $131,066 |
| Land | $16,600 | - | $16,600 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Middleton | Vice President |
| Desiree Modnee | Director |
| Halie Fonstuff | Director |
| Holly Mascelli | Director |
| Mark Chevans | Director |
| Natalie Mitchell | Assistant Headmaster |
| Dreher Robertson | Headmaster |
| Todd Macon | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $94,369
- Program Service Revenue
- $1,053,582
- Investment Income
- $345
- Other Revenue
- $0
- All Other Contributions
- $94,369
- Change in Net Assets
- $-565,291
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $872,405 |
| Salaries, Compensation, and Employee Benefits | $840,182 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $569,622 | $160,663 | - | $730,285 |
| All Other Expenses | $135,909 | $24,793 | - | $160,702 |
| Payroll Taxes | $63,775 | $17,987 | - | $81,762 |
| Insurance | $35,473 | $10,005 | - | $45,478 |
| Other Expenses | $29,651 | $8,363 | - | $38,014 |
| Depreciation Depletion | $22,717 | $6,408 | - | $29,125 |
| Pension Plan Contributions | $21,887 | $6,173 | - | $28,060 |
| Travel | $24,075 | - | - | $24,075 |
| Fees for Services Accounting | - | $17,884 | - | $17,884 |
| Advertising | $5,570 | $1,571 | - | $7,141 |
| Fees for Services Legal | - | $1,688 | - | $1,688 |
| Interest | - | $1,143 | - | $1,143 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Other Employee Benefits | $75 | - | - | $75 |
| Total Functional Expenses | $1,447,507 | $266,080 | $0 | $1,713,587 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- 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
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8A
“NO COMMITTEE AUTHORITY”
Form 990, Part VI, Section A, Line 8B
“NO COMMITTEE AUTHORITY”
Form 990, Part VI, Section B, Line 11B
“The headmaster reviews the return before being finalized. The board is provided a copy of the finalized return.”
Form 990, Part VI, Section B, Line 15A
“Annually the board reviews and approves the headmaster's salary based on performance and comparable wage data in the area”
Form 990, Part VI, Section C, Line 19
“Governing documents, policies and financial statemenets are available to the public upon request by the public”
Filing and Contact Details
Filer
- Filer Name
- Colorado Timberline Academy
- EIN
- 84-0690856
- Phone
- 9702475898
- Address
- 35554 US HWY 550, DURANGO, CO 81301
Signing Officer
- Name
- Troy Snyder
- Title
- Headmaster
- Phone
- 9702475898
- Signed
- 2026-03-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Troy Snyder
- Formed
- 1975
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 15
- Volunteers
- 0
Preparer
- Firm
- Mbe Cpas Llp
- Address
- E10890 PENNY LN/PO BOX 163, BARABOO, WI 53913
- Preparer
- Michelle Sainio CPA
- Phone
- 6083567733
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repairs & maintenance: program service expenses 27,551. Management and general expenses 7,771. Fundraising expenses 0. Total expenses 35,322. Student activities: program service expenses 32,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,245. Property taxes: program service expenses 21,325. Management and general expenses 6,015. Fundraising expenses 0. Total expenses 27,340. Automobile expenses: program service expenses 12,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,478. Supplies: program service expenses 9,514. Management and general expenses 2,683. Fundraising expenses 0. Total expenses 12,197. Telephone & internet: program service expenses 4,737. Management and general expenses 1,336. Fundraising expenses 0. Total expenses 6,073. Website design: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Professional development: program service expenses 4,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,993. Bank charges: program service expenses 0. Management and general expenses 4,702. Fundraising expenses 0. Total expenses 4,702. Graduation: program service expenses 3,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,269. Classroom materials: program service expenses 3,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,147. Staff duty payments: program service expenses 3,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,075. Equipment rental: program service expenses 2,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,260. Contract labor: program service expenses 1,747. Management and general expenses 493. Fundraising expenses 0. Total expenses 2,240. Dues & subscription: program service expenses 913. Management and general expenses 258. Fundraising expenses 0. Total expenses 1,171. Printing: program service expenses 0. Management and general expenses 838. Fundraising expenses 0. Total expenses 838. Meals & entertainment: program service expenses 765. Management and general expenses 0. Fundraising expenses 0. Total expenses 765. Substance abuse testing: program service expenses 598. Management and general expenses 0. Fundraising expenses 0. Total expenses 598. Computer program expense: program service expenses 596. Management and general expenses 0. Fundraising expenses 0. Total expenses 596. Postage: program service expenses 0. Management and general expenses 511. Fundraising expenses 0. Total expenses 511. Misc expnses: program service expenses 396. Management and general expenses 0. Fundraising expenses 0. Total expenses 396. Donations: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Fidelity bond: program service expenses 0. Management and general expenses 186. Fundraising expenses 0. Total expenses 186.”
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 730285 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81762 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6173 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21887 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28060 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36519 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36019 |
| IRS990/PrincipalOfficerNm | 0 | TROY SNYDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REUNION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 830653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 184413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 830653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 184413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13407 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1311 |
| IRS990/PYOtherExpensesAmt | 0 | 524169 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1107958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -374535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 972542 |
| IRS990/PYTotalExpensesAmt | 0 | 1497211 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1122676 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -565291 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 1053927 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87925 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11387 |
| 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 | 239654 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 434072 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 673726 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59415 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 417499 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 476914 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 131066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 131066 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 315669 |
| 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 | 0 |
| 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 | PROSPECTIVE STUDENTS ARE MAILED THE SCHOOL BROCHURE AND APPLICATION WHICH INCLUDES A NON DISCRIMINATION POLICY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEE AUTHORITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEE AUTHORITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE HEADMASTER REVIEWS THE RETURN BEFORE BEING FINALIZED. THE BOARD IS PROVIDED A COPY OF THE FINALIZED RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY THE BOARD REVIEWS AND APPROVES THE HEADMASTER'S SALARY BASED ON PERFORMANCE AND COMPARABLE WAGE DATA IN THE AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENETS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 27,551. MANAGEMENT AND GENERAL EXPENSES 7,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,322. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 32,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,245. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 21,325. MANAGEMENT AND GENERAL EXPENSES 6,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,340. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 12,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,478. SUPPLIES: PROGRAM SERVICE EXPENSES 9,514. MANAGEMENT AND GENERAL EXPENSES 2,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,197. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 4,737. MANAGEMENT AND GENERAL EXPENSES 1,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,073. WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,993. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,702. GRADUATION: PROGRAM SERVICE EXPENSES 3,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,269. CLASSROOM MATERIALS: PROGRAM SERVICE EXPENSES 3,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,147. STAFF DUTY PAYMENTS: PROGRAM SERVICE EXPENSES 3,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,075. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,260. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,747. MANAGEMENT AND GENERAL EXPENSES 493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,240. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 913. MANAGEMENT AND GENERAL EXPENSES 258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,171. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 838. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 765. SUBSTANCE ABUSE TESTING: PROGRAM SERVICE EXPENSES 598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 598. COMPUTER PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511. MISC EXPNSES: PROGRAM SERVICE EXPENSES 396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396. DONATIONS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. FIDELITY BOND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1090800 |
| IRS990/TotalAssetsEOYAmt | 0 | 471186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1090800 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 471186 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 94369 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 266080 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1447507 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1713587 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70561 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16238 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70561 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16238 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1020239 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 454948 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1447507 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1053582 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1053927 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1148296 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1090800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 471186 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24075 |
| IRS990/TravelGrp/TotalAmt | 0 | 24075 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 35554 US HIGHWAY 550 |
| IRS990/USAddress/CityNm | 0 | DURANGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CTAEDU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TROY SNYDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEADMASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702475898 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLORADO TIMBERLINE ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 840690856 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702475898 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 35554 US HWY 550 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURANGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200794302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MBE CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | E10890 PENNY LN/PO BOX 163 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARABOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
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