Civic Intelligence

Expeditionary Learning School Board of Cooperative Educational Services

990 • Fiscal year 2020 • EIN 84-1240658

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

97th percentile

1.31x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$166,074

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

245%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$15,195,521

Up $10,784,757 (+245%) from 2019

Net Assets

Up

-$4,673,324

Up $2,212,064 (+32%) from 2019

Liabilities

Up

$19,868,845

Up $8,572,693 (+76%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Up

$5,341,457

Up $1,489,275 (+39%) from 2019

Expenses

Up

$4,161,593

Up $455,120 (+12%) from 2019

Net Income

Up

$1,179,864

Up $1,034,155 (+710%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$15,195,521
Liabilities$19,868,845
Net Assets-$4,673,324
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$5,341,457
Expenses$4,161,593
Net Income$1,179,864
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$5,341,457
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."

Empower students and staff to be learners, thinkers and explorers engaged and inspired by the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$478,381$7,595,048▲ $7,116,667
Land, Buildings, and Equipment, Net$493,184$4,009,798▲ $3,516,614
Pd in Cap Srpls Land Bldg Eqp Fund$493,184$4,009,798▲ $3,516,614
Cash and Non-Interest-Bearing Accounts$1,474,579$1,934,232▲ $459,653
Accounts Receivable$2,560$980,713▲ $978,153
Prepaid Expenses and Deferred Charges$111,616$86,407▼ $25,209
Investments in Publicly Traded Securities$6,380$5,975▼ $405
Inventories for Sale or Use$3,969$3,123▼ $846
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-7,378,572$-8,683,122▼ $1,304,550
Total Assets$4,410,764$15,195,521▲ $10,784,757
Other Assets Total$1,840,095$580,225▼ $1,259,870
Liabilities
Other Liabilities$11,045,676$8,648,872▼ $2,396,804
Tax Exempt Bond Liabilities-$7,970,834-
Accounts Payable and Accrued Expenses$181,712$3,056,753▲ $2,875,041
Deferred Revenue$68,764$192,386▲ $123,622
Total Liabilities$11,296,152$19,868,845▲ $8,572,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,885,388$-4,673,324▲ $2,212,064
Total Liabilities and Net Assets / Fund Balance$4,410,764$15,195,521▲ $10,784,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,757,211-$3,757,211
Leasehold Improvements$125,606$519,513$645,119
Equipment$114,544$392,457$507,001
Buildings$12,437$93,493$105,930
Other Securities$6,993,623--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad BurnsExecutive DirectorFT$128,814$37,260$166,074
Julie StelzerFinance DirectorFT$110,681$28,493$139,174

Board Members and Trustees

NameTitle
Kelley PerezPresident
Carrie OlsonDirector
Kevin CoxDirector
Krista HoltzmannDirector
Sue SavaDirector
Dan JorgensenDirector Thru 11/19
Janice McdonaldSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,789
Program Service Revenue
$3,656,391
Investment Income
$74,101
Other Revenue
$15,176
All Other Contributions
$91,194
Change in Net Assets
$1,179,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,338,901
Revenue Not Reported on Financial Statements
$2,556
Revenue Not Reported on Form 990
$43,988
Other Revenue Adjustments
$2,556
Total Revenue per Audited Statements
$5,382,889
Total Revenue per Form 990
$5,341,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,435,662
Other Expenses$1,709,296
Total Fundraising Expense$17,172
Grants and Similar Amounts Paid$16,635
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,099,937$469,519-$1,569,456
Pension Plan Contributions$227,517$96,965-$324,482
Current Officers, Directors, Trustees, and Key Employees$265,841$41,580-$307,421
Occupancy$307,148--$307,148
Other Employee Benefits$138,437$55,408-$193,845
Office Expenses$130,923$46,818-$177,741
Interest$140,676--$140,676
Depreciation Depletion$137,861--$137,861
Insurance$50,801--$50,801
Fees for Services Legal-$42,973-$42,973
Payroll Taxes$29,251$11,207-$40,458
Information Technology$26,578$10,183-$36,761
All Other Expenses$13,041-$17,172$30,213
Other Expenses$24,627--$24,627
Grants to Domestic Individuals$16,635--$16,635
Fees for Services Accounting-$15,000-$15,000
Total Functional Expenses$3,354,768$789,653$17,172$4,161,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,719,639
Total Expenses per Form 990$4,161,593
Expenses per Audited Statements$4,007,860
Expenses Not Reported on Form 990$3,711,779
Expenses Not Reported on Financial Statements$153,733
Other Expense Adjustments$153,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$4,578,911
Deferred Inflows of Resources$3,844,763
Net Opeb Liability$225,198

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Educational and Cultural Facilities Authority2019-10-01$7,984,149CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,984,149--$426,462

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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
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 2020.”

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
2021-05-11
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
73
Volunteers
175

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension expense 1,126,350. Other post employment benefits expense 10,584. Change in accrued interest payable -118,050. Amortization of premium 13,316.”

Form 990, Part XII, Line 1

“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 43,988.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expenses net against revenue 2,556.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capitalized expenditures 3,654,475. Pera on behalf payments 43,988. Amortization of bond premium 13,316.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation & amortization expense 151,177. Scholarship expense net against revenue 2,556.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THRU 11/19
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016635
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05341457
IRS990/GrossRentsGrp/RealAmt04206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010183
IRS990/InformationTechnologyGrp/ProgramServicesAmt026578
IRS990/InformationTechnologyGrp/TotalAmt036761
IRS990/InsuranceGrp/ProgramServicesAmt050801
IRS990/InsuranceGrp/TotalAmt050801
IRS990/InterestGrp/ProgramServicesAmt0140676
IRS990/InterestGrp/TotalAmt0140676
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03969
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03123
IRS990/InvestmentIncomeGrp/ExclusionAmt074101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074101
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0478381
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07595048
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05975
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01005463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04009798
IRS990/LandBldgEquipCostOrOtherBssAmt05015261
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0-6885388
IRS990/NetAssetsOrFundBalancesEOYAmt0-4673324
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0307148
IRS990/OccupancyGrp/TotalAmt0307148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046818
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130923
IRS990/OfficeExpensesGrp/TotalAmt0177741
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01840095
IRS990/OtherAssetsTotalGrp/EOYAmt0580225
IRS990/OtherChangesInNetAssetsAmt01032200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193845
IRS990/OtherExpensesGrp/Desc0BOND ISSUANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2FIELD WORK
IRS990/OtherExpensesGrp/Desc3AFTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0386784
IRS990/OtherExpensesGrp/ProgramServicesAmt1211824
IRS990/OtherExpensesGrp/ProgramServicesAmt2146887
IRS990/OtherExpensesGrp/ProgramServicesAmt324627
IRS990/OtherExpensesGrp/TotalAmt0386784
IRS990/OtherExpensesGrp/TotalAmt1211824
IRS990/OtherExpensesGrp/TotalAmt2146887
IRS990/OtherExpensesGrp/TotalAmt324627
IRS990/OtherLiabilitiesGrp/BOYAmt011045676
IRS990/OtherLiabilitiesGrp/EOYAmt08648872
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010970
IRS990/OtherRevenueTotalAmt010970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01099937
IRS990/OtherSalariesAndWagesGrp/TotalAmt01569456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011207
IRS990/PayrollTaxesGrp/ProgramServicesAmt029251
IRS990/PayrollTaxesGrp/TotalAmt040458
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0493184
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04009798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0227517
IRS990/PensionPlanContributionsGrp/TotalAmt0324482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086407
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/RelatedOrExemptFuncIncomeAmt03224878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03224878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017002
IRS990/PYInvestmentIncomeAmt016146
IRS990/PYOtherExpensesAmt01307872
IRS990/PYOtherRevenueAmt0-11960
IRS990/PYProgramServiceRevenueAmt03534767
IRS990/PYRevenuesLessExpensesAmt0145709
IRS990/PYSalariesCompEmpBnftPaidAmt02381599
IRS990/PYTotalExpensesAmt03706473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03852182
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01179864
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04206
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03667361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105930
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507001
IRS990ScheduleD/ExpensesNotReportedAmt03711779
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0153733
IRS990ScheduleD/ExpensesSubtotalAmt04007860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0519513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0645119
IRS990ScheduleD/OtherExpensesIncludedAmt03711779
IRS990ScheduleD/OtherExpensesNotIncludedAmt0153733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03757211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03757211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04578911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1225198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23844763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherRevenueAmt043988
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02556
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0601425
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16993623
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUND TRUST (CSAFE)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FUND TRUST - US BANK GLOBAL CORP TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt043988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02556
IRS990ScheduleD/RevenueSubtotalAmt05338901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERA ON BEHALF PAYMENTS 43,988.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP EXPENSES NET AGAINST REVENUE 2,556.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAPITALIZED EXPENDITURES 3,654,475. PERA ON BEHALF PAYMENTS 43,988. AMORTIZATION OF BOND PREMIUM 13,316.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION & AMORTIZATION EXPENSE 151,177. SCHOLARSHIP EXPENSE NET AGAINST REVENUE 2,556.
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/TotalBookValueLandBuildingsAmt04009798
IRS990ScheduleD/TotalBookValueSecuritiesAmt07595048
IRS990ScheduleD/TotalExpensesPerForm990Amt04161593
IRS990ScheduleD/TotalLiabilityAmt08648872
IRS990ScheduleD/TotalRevenuePerForm990Amt05341457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05382889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07719639
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016635
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID FOR BUS FEES AND/OR FIELDWORK FEES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID AWARDS AND FIELDWORK FEES ARE APPLIED DIRECTLY AGAINST STUDENT ACCOUNTS. NO DISTRIBUTIONS ARE MADE DIRECTLY TO RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,195,521
Liabilities
$19,868,845
Net assets
-$4,673,324
Revenue
$5,341,457
Expenses
$4,161,593
Net income
$1,179,864
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
2020Detailed filing. Detailed filing data is available for this year.$15.2$19.9$4.67$5.34$4.16$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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