Civic Intelligence

Expeditionary Learning School Board of Cooperative Educational Services

990 • Fiscal year 2019 • EIN 84-1240658

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.RMSEL.ORG
1700 S Holly StreetDenver, CO 80222

(303) 759-2076

Siviq Scores

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

Liabilities / Assets

99th percentile

2.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.93x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$160,235

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,410,764

Down $1,786,734 (-29%) from 2018

Net Assets

Up

-$6,885,388

Up $901,090 (+12%) from 2018

Liabilities

Down

$11,296,152

Down $2,687,824 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Up

$3,852,182

Up $70,597 (+1.9%) from 2018

Expenses

Up

$3,706,473

Up $30,113 (+0.8%) from 2018

Net Income

Up

$145,709

Up $40,484 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$10M$0-$10MAssets 2010: $1,730,330Liabilities 2010: $214,143Net Assets 2010: $1,516,1872010Assets 2011: $1,824,409Liabilities 2011: $253,544Net Assets 2011: $1,570,8652011Assets 2012: $1,818,043Liabilities 2012: $270,354Net Assets 2012: $1,547,6892012Assets 2013: $1,791,949Liabilities 2013: $252,535Net Assets 2013: $1,539,4142013Assets 2014: $1,906,641Liabilities 2014: $356,706Net Assets 2014: $1,549,9352014Assets 2015: $2,289,930Liabilities 2015: $5,897,329Net Assets 2015: -$3,607,3992015Assets 2016: $3,029,603Liabilities 2016: $6,598,362Net Assets 2016: -$3,568,7592016Assets 2017: $6,982,277Liabilities 2017: $12,339,432Net Assets 2017: -$5,357,1552017Assets 2018: $6,197,498Liabilities 2018: $13,983,976Net Assets 2018: -$7,786,4782018Assets 2019: $4,410,764Liabilities 2019: $11,296,152Net Assets 2019: -$6,885,3882019Assets 2020: $15,195,521Liabilities 2020: $19,868,845Net Assets 2020: -$4,673,3242020Assets 2021: $17,804,229Liabilities 2021: $17,167,976Net Assets 2021: $636,2532021Assets 2022: $19,427,758Liabilities 2022: $16,975,990Net Assets 2022: $2,451,7682022Assets 2023: $19,343,737Liabilities 2023: $16,936,364Net Assets 2023: $2,407,3732023Assets 2024: $19,753,028Liabilities 2024: $18,147,873Net Assets 2024: $1,605,1552024

Highlighted filing

2019

Assets$4,410,764
Liabilities$11,296,152
Net Assets-$6,885,388
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,987,0742010Revenue 2011: $2,912,220Expenses 2011: $2,857,542Net Income 2011: $54,6782011Revenue 2012: $2,825,048Expenses 2012: $2,848,224Net Income 2012: -$23,1762012Revenue 2013: $3,205,019Expenses 2013: $3,213,295Net Income 2013: -$8,2762013Revenue 2014: $3,353,940Expenses 2014: $3,343,420Net Income 2014: $10,5202014Revenue 2015: $3,544,131Expenses 2015: $3,474,992Net Income 2015: $69,1392015Revenue 2016: $3,732,367Expenses 2016: $3,693,727Net Income 2016: $38,6402016Revenue 2017: $3,718,521Expenses 2017: $5,506,917Net Income 2017: -$1,788,3962017Revenue 2018: $3,781,585Expenses 2018: $3,676,360Net Income 2018: $105,2252018Revenue 2019: $3,852,182Expenses 2019: $3,706,473Net Income 2019: $145,7092019Revenue 2020: $5,341,457Expenses 2020: $4,161,593Net Income 2020: $1,179,8642020Revenue 2021: $7,541,179Expenses 2021: $3,938,854Net Income 2021: $3,602,3252021Revenue 2022: $4,904,100Expenses 2022: $4,873,720Net Income 2022: $30,3802022Revenue 2023: $5,466,517Expenses 2023: $5,693,184Net Income 2023: -$226,6672023Revenue 2024: $5,143,220Expenses 2024: $5,580,197Net Income 2024: -$436,9772024

Highlighted filing

2019

Revenue$3,852,182
Expenses$3,706,473
Net Income$145,709
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$3,885,076
Mission and Program Overview

Mission

As a k-12 community, the mission of the rocky mountain school of expeditionary learning is to empower students and staff to be learners, thinkers, citizens and explorers engaged in and inspired by the real world. "we are crew not passengers."

As a k-12 community, the mission of the rocky mountain school of expeditionary learning is to empower students and staff to be learners, thinkers, citizens and explorers engaged in and inspired by the real world. 'we are crew, not passengers.'

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,261,942$1,474,579▲ $212,637
Land, Buildings, and Equipment, Net$436,412$493,184▲ $56,772
Pd in Cap Srpls Land Bldg Eqp Fund$436,412$493,184▲ $56,772
Investments Other Securities$660,558$478,381▼ $182,177
Prepaid Expenses and Deferred Charges$99,129$111,616▲ $12,487
Investments in Publicly Traded Securities$8,603$6,380▼ $2,223
Inventories for Sale or Use$3,721$3,969▲ $248
Accounts Receivable$7,341$2,560▼ $4,781
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-8,222,890$-7,378,572▲ $844,318
Total Assets$6,197,498$4,410,764▼ $1,786,734
Other Assets Total$3,719,792$1,840,095▼ $1,879,697
Liabilities
Other Liabilities$13,680,754$11,045,676▼ $2,635,078
Accounts Payable and Accrued Expenses$241,200$181,712▼ $59,488
Deferred Revenue$62,022$68,764▲ $6,742
Total Liabilities$13,983,976$11,296,152▼ $2,687,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,786,478$-6,885,388▲ $901,090
Total Liabilities and Net Assets / Fund Balance$6,197,498$4,410,764▼ $1,786,734

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$204,815$440,304$645,119
Other Land Buildings$268,366$259,400$527,766
Buildings$20,003$85,927$105,930
Equipment$0$98,221$98,221
Other Assets Org$1,840,095--
Other Securities$478,381--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad BurnsExecutive DirectorFT$126,628$33,607$160,235
Julie StelzerFinance DirectorFT$106,315$27,155$133,470

Board Members and Trustees

NameTitle
Kelley PerezPresident
Sue SavaVice President
Carrie OlsonBoard Member
Dan JorgensonBoard Member
Krista HoltzmannBoard Member
Anne RoweBoard Member Thru 11/18
Janice McdonaldSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,229
Program Service Revenue
$3,534,767
Investment Income
$16,146
Other Revenue
$-11,960
All Other Contributions
$4,000
Change in Net Assets
$145,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,883,041
Revenue Not Reported on Financial Statements
$-30,859
Revenue Not Reported on Form 990
$48,234
Other Revenue Adjustments
$-30,859
Total Revenue per Audited Statements
$3,931,275
Total Revenue per Form 990
$3,852,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,381,599
Other Expenses$1,307,872
Grants and Similar Amounts Paid$17,002
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,095,438$465,732-$1,561,170
Occupancy$345,189--$345,189
Pension Plan Contributions$213,273$90,987-$304,260
Current Officers, Directors, Trustees, and Key Employees$255,911$40,415-$296,326
Office Expenses$181,201$47,582-$228,783
Other Employee Benefits$131,805$52,811-$184,616
Depreciation Depletion$117,826$31,332-$149,158
Information Technology$43,204$16,553-$59,757
Payroll Taxes$25,469$9,758-$35,227
Insurance$31,113--$31,113
Other Expenses$29,684--$29,684
Grants to Domestic Individuals$17,002--$17,002
Fees for Services Legal-$16,200-$16,200
Fees for Services Accounting-$11,348-$11,348
Total Functional Expenses$2,923,755$782,718$0$3,706,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,842,338
Total Expenses per Form 990$3,706,473
Expenses per Audited Statements$3,555,280
Expenses Not Reported on Form 990$287,058
Expenses Not Reported on Financial Statements$151,193
Other Expense Adjustments$151,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,527
Fundraising Gross Income$6,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving Campaign$36,032-$995-
Kids Run$10,971-$0-
Total Events$104,774$6,362$32,527$-26,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$5,939,214
Deferred Inflows of Resources$4,809,834
Net Opeb Liability$296,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership shall be in accordance with the provisions of colorado revised statute 22-5-104, as amended, and shall be by school district, each member district being entitled to one voting director. Member districts are: cherry creek school district 5 school district no. 1 city and county of denver (denver public schools) douglas county school district re-1 arapahoe county district 6 (littleton public schools) adams-arapahoe 28-j school district (aurora public schools)”

Form 990, Part VI, Section A, Line 7A

“The five directors representing member districts shall be elected or appointed by due process by their respective boards of education as outlined in colorado revised statute 22-5-105. The terms of directors representing member districts shall be co-terminus with their respective terms of office on their boards of education. As the terms of office expire, new directors of the board shall be elected by the member districts' boards of education. The one at-large director of the board shall be appointed by the public education and business coalition.”

Form 990, Part VI, Section A, Line 7B

“The expeditionary learning school boces shall be dissolved in the event its membership is ever less than two districts, or when less than two districts desire to operate the rocky mountain school of expeditionary learning.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with broad authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's accounting firm based on the information provided by management. The board of cooperative educational services (boces) reviews the form 990 and approves it before it is filed.”

Form 990, Part VI, Section B, Line 15

“The executive director and key employee compensation is reviewed by the boces (board) each year. Five of the six boces members (board) also sit on the boards of the denver public schools, cherry creek schools, douglas county schools, aurora public schools, and littleton public schools. One member is also on the board of pebc (public education and business coalition). During review, the compensation is compared against the districts and organization noted above for comparability, and approval is documented in the minutes. This process was last completed in 2019.”

Form 990, Part VI, Section C, Line 19

“The school's form 990 is available upon request. All of the governing documents, cafr, board minutes, resolutions and the conflict of interest policy are available on the website.”

Filing and Contact Details

Filer

Filer Name
Expeditionary Learning School Board of
EIN
84-1240658
Phone
3037592076
Address
1700 S HOLLY STREET, DENVER, CO 80222

Signing Officer

Name
Chad Burns
Title
Executive Director
Phone
3037592076
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Burns
Formed
1993
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
75
Volunteers
175

Preparer

Firm
Cliftonlarsonallen Llp
Address
370 INTERLOCKEN BOULEVARD SUITE 500, BROOMFIELD, CO 80021
Preparer
Sarah Hintz
Phone
3034668822
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension income 761,437. Other post employment benefits expense -3,373. Change in contributions subsequentto measurement date -2,683.”

Form 990, Part XII, Line 1

“Explanation for method of accounting: the school follows a modified accrual method of accounting. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”

Form 990, Part XII, Line 2C

“The process for overseeing and selecting an accountant has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pera on behalf payments 48,234.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported in part viii, line 8b -32,527. Direct rental expenses reported in part viii, line 6b -367. Scholarship expenses net against revenue 2,035.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported in part viii, line 8b 32,527. Direct rental expenses reported in part viii, line 6b 367. Pera on behalf payments 48,234. Capital outlay 205,930.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 149,158. Scholarship expense net against revenue 2,035.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03885076
IRS990/GrossRentsGrp/RealAmt07960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016553
IRS990/InformationTechnologyGrp/ProgramServicesAmt043204
IRS990/InformationTechnologyGrp/TotalAmt059757
IRS990/InsuranceGrp/ProgramServicesAmt031113
IRS990/InsuranceGrp/TotalAmt031113
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03721
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03969
IRS990/InvestmentIncomeGrp/ExclusionAmt016146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0660558
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0478381
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08603
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06380
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0883852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0493184
IRS990/LandBldgEquipCostOrOtherBssAmt01377036
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt0367
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06612
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06612
IRS990/MissionDesc0AS A K-12 COMMUNITY, THE MISSION OF THE ROCKY MOUNTAIN SCHOOL OF EXPEDITIONARY LEARNING IS TO EMPOWER STUDENTS AND STAFF TO BE LEARNERS, THINKERS, CITIZENS AND EXPLORERS ENGAGED IN AND INSPIRED BY THE REAL WORLD 'WE ARE CREW NOT PASSENGERS.'
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7786478
IRS990/NetAssetsOrFundBalancesEOYAmt0-6885388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26165
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07593
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0345189
IRS990/OccupancyGrp/TotalAmt0345189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047582
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181201
IRS990/OfficeExpensesGrp/TotalAmt0228783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03719792
IRS990/OtherAssetsTotalGrp/EOYAmt01840095
IRS990/OtherChangesInNetAssetsAmt0755381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184616
IRS990/OtherExpensesGrp/Desc0FIELD WORK
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0218099
IRS990/OtherExpensesGrp/ProgramServicesAmt1186998
IRS990/OtherExpensesGrp/ProgramServicesAmt231543
IRS990/OtherExpensesGrp/ProgramServicesAmt329684
IRS990/OtherExpensesGrp/TotalAmt0218099
IRS990/OtherExpensesGrp/TotalAmt1186998
IRS990/OtherExpensesGrp/TotalAmt231543
IRS990/OtherExpensesGrp/TotalAmt329684
IRS990/OtherLiabilitiesGrp/BOYAmt013680754
IRS990/OtherLiabilitiesGrp/EOYAmt011045676
IRS990/OtherRevenueTotalAmt06612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0465732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01095438
IRS990/OtherSalariesAndWagesGrp/TotalAmt01561170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09758
IRS990/PayrollTaxesGrp/ProgramServicesAmt025469
IRS990/PayrollTaxesGrp/TotalAmt035227
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0436412
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0493184
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0213273
IRS990/PensionPlanContributionsGrp/TotalAmt0304260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111616
IRS990/PrincipalOfficerNm0CHAD BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTIONAL
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03095188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1406686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03095188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1406686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013490
IRS990/PYInvestmentIncomeAmt011142
IRS990/PYOtherExpensesAmt01317639
IRS990/PYOtherRevenueAmt0115162
IRS990/PYProgramServiceRevenueAmt03435779
IRS990/PYRevenuesLessExpensesAmt0105225
IRS990/PYSalariesCompEmpBnftPaidAmt02345231
IRS990/PYTotalExpensesAmt03676360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03781585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145709
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07593
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03541379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105930
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098221
IRS990ScheduleD/ExpensesNotReportedAmt0287058
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0151193
IRS990ScheduleD/ExpensesSubtotalAmt03555280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0440304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0645119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01840095
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt0287058
IRS990ScheduleD/OtherExpensesNotIncludedAmt0151193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0268366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0527766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05939214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1296628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24809834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherRevenueAmt048234
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30859
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0478381
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUND TRUST (CSAFE)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt048234
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30859
IRS990ScheduleD/RevenueSubtotalAmt03883041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERA ON BEHALF PAYMENTS 48,234.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES REPORTED IN PART VIII, LINE 8B -32,527. DIRECT RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B -367. SCHOLARSHIP EXPENSES NET AGAINST REVENUE 2,035.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES REPORTED IN PART VIII, LINE 8B 32,527. DIRECT RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B 367. PERA ON BEHALF PAYMENTS 48,234. CAPITAL OUTLAY 205,930.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE 149,158. SCHOLARSHIP EXPENSE NET AGAINST REVENUE 2,035.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493184
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01840095
IRS990ScheduleD/TotalBookValueSecuritiesAmt0478381
IRS990ScheduleD/TotalExpensesPerForm990Amt03706473
IRS990ScheduleD/TotalLiabilityAmt011045676
IRS990ScheduleD/TotalRevenuePerForm990Amt03852182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03931275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03842338
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS PUBLISHED ON THE ENROLLMENT APPLICATION AS WELL AS THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6A PER PUPIL OPERATING REVENUE FROM THE MEMBER SCHOOL DISTRICTS, WHICH ARE POLITICAL SUBDIVISIONS OF THE STATE OF COLORADO IS RECEIVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098412
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010971
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt051409
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032527
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GIVING CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KIDS RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06362

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,410,764
Liabilities
$11,296,152
Net assets
-$6,885,388
Revenue
$3,852,182
Expenses
$3,706,473
Net income
$145,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$18.1$1.61$5.14$5.58$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$16.9$2.41$5.47$5.69$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$17.0$2.45$4.90$4.87$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$17.2$0.64$7.54$3.94$3.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$19.9$4.67$5.34$4.16$1.18
2019Detailed filing. Detailed filing data is available for this year.$4.41$11.3$6.89$3.85$3.71$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$14.0$7.79$3.78$3.68$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$12.3$5.36$3.72$5.51$1.79
2016Detailed filing. Detailed filing data is available for this year.$3.03$6.60$3.57$3.73$3.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.29$5.90$3.61$3.54$3.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.36$1.55$3.35$3.34$0.01
2013Summary only. Only limited summary data is available for this year.$1.79$0.25$1.54$3.21$3.21$0.01
2012Summary only. Only limited summary data is available for this year.$1.82$0.27$1.55$2.83$2.85$0.02
2011Summary only. Only limited summary data is available for this year.$1.82$0.25$1.57$2.91$2.86$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.21$1.52$2.99