Civic Intelligence

Expeditionary Learning School Board of Cooperative Educational Services

990 • Fiscal year 2023 • EIN 84-1240658

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

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

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

3.10x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$190,920

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

28th percentile

-0.4%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$19,343,737

Down $84,021 (-0.4%) from 2022

Net Assets

Down

$2,407,373

Down $44,395 (-1.8%) from 2022

Liabilities

Down

$16,936,364

Down $39,626 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Up

$5,466,517

Up $562,417 (+11%) from 2022

Expenses

Up

$5,693,184

Up $819,464 (+17%) from 2022

Net Income

Down

-$226,667

Down $257,047 (-846%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$19,343,737
Liabilities$16,936,364
Net Assets$2,407,373
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$5,466,517
Expenses$5,693,184
Net Income-$226,667
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$5,466,517
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 k-12 students to be learners, thinkers, and explorers engaged and inspired by the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,307,498$14,766,719▼ $540,779
Pd in Cap Srpls Land Bldg Eqp Fund$4,866,828$4,355,664▼ $511,164
Cash and Non-Interest-Bearing Accounts$1,576,792$1,239,671▼ $337,121
Savings and Temporary Cash Investments$830,877$1,238,663▲ $407,786
Investments Other Securities$718,310$732,461▲ $14,151
Prepaid Expenses and Deferred Charges$94,315$87,409▼ $6,906
Investments in Publicly Traded Securities$7,486$6,496▼ $990
Inventories for Sale or Use$2,417$3,666▲ $1,249
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-2,415,060$-1,948,291▲ $466,769
Total Assets$19,427,758$19,343,737▼ $84,021
Other Assets Total$890,063$1,268,652▲ $378,589
Liabilities
Tax Exempt Bond Liabilities$7,803,790$7,640,646▼ $163,144
Other Liabilities$5,562,879$5,792,340▲ $229,461
Accounts Payable and Accrued Expenses$3,201,358$3,225,723▲ $24,365
Deferred Revenue$407,963$277,655▼ $130,308
Total Liabilities$16,975,990$16,936,364▼ $39,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,451,768$2,407,373▼ $44,395
Total Liabilities and Net Assets / Fund Balance$19,427,758$19,343,737▼ $84,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,429,591$1,599,222$16,028,813
Other Land Buildings$82,136$407,683$489,819
Equipment$254,992$108,989$363,981
Other Assets Org$1,268,652--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad BurnsExecutive DirectorFT$157,219$33,701$190,920
Julie StelzerFinance DirectorFT$123,339$33,963$157,302
Jesse DavisDirector of Secondary EducationFT$76,473$18,624$95,097
Lindsay EmeryDirector of Elementary EducationFT$70,869$22,907$93,776

Board Members and Trustees

NameTitle
Carrie OlsenPresident
Anne EganDirector
Becky MyersDirector
Jailyn JenkinsDirector
Nichelle OrtizDirector
Angela ChristiansenSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,834
Program Service Revenue
$4,520,984
Investment Income
$60,239
Other Revenue
$28,460
All Other Contributions
$640,528
Change in Net Assets
$-226,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,454,210
Revenue Not Reported on Financial Statements
$12,307
Revenue Not Reported on Form 990
$127,195
Other Revenue Adjustments
$12,307
Total Revenue per Audited Statements
$5,581,405
Total Revenue per Form 990
$5,466,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,947,491
Salaries, Compensation, and Employee Benefits$2,710,369
Grants and Similar Amounts Paid$35,324
Total Fundraising Expense$31,024
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,290$435,932-$1,213,222
Current Officers, Directors, Trustees, and Key Employees$306,902$293,669-$600,571
Depreciation Depletion$540,779--$540,779
Other Employee Benefits$263,680$166,530-$430,210
Pension Plan Contributions$264,642$157,548-$422,190
Interest$406,073--$406,073
Occupancy$332,069--$332,069
Office Expenses$211,829$81,158-$292,987
Insurance$81,737--$81,737
Other Expenses$67,653--$67,653
All Other Expenses$9,974$12,588$31,024$53,586
Information Technology$37,447$14,347-$51,794
Payroll Taxes$26,718$17,458-$44,176
Grants to Domestic Individuals$35,324--$35,324
Fees for Services Accounting-$34,230-$34,230
Fees for Services Legal-$4,329-$4,329
Total Functional Expenses$4,444,371$1,217,789$31,024$5,693,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,693,184
Total Expenses per Audited Statements$5,389,595
Expenses per Audited Statements$5,084,175
Expenses Not Reported on Financial Statements$609,009
Other Expense Adjustments$609,009
Expenses Not Reported on Form 990$305,420
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$5,118,575
Deferred Inflows of Resources$499,279
Net Opeb Liability$174,486

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,984,149-$230,000$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
No
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 provided to all board members prior to being filed with the irs. The tax return is included on the consent agenda of the board for approval.”

Form 990, Part VI, Section B, Line 15A

“The annual budget including compensation for all school employees is provided to the board for review and approval. The board has the discretion to provide a performance bonus to the executive director or adjust the compensation of the executive director in alignment with comparable district positions and salaries. The last year this process was completed was 2022. Historically, the board has relied on the executive director to make school-wide decisions with regard to compensation and bonuses.”

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
2024-05-03
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
68
Volunteers
125

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 118,994. Opeb expense 30,134. Amortization of premium 33,144.”

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 independent accountant has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pera on behalf payment 127,195.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expenses recorded as revenue 12,307.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pera on behalf payment 127,195. Principal payments 178,225.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation 540,779. Accrued interest 55,923. Scholarships reported as net of revenue of afs 12,307.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF SECONDARY EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF ELEMENTARY EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0216306
IRS990/GrantAmt035324
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035324
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035324
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05466517
IRS990/GrossRentsGrp/RealAmt012294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014347
IRS990/InformationTechnologyGrp/ProgramServicesAmt037447
IRS990/InformationTechnologyGrp/TotalAmt051794
IRS990/InsuranceGrp/ProgramServicesAmt081737
IRS990/InsuranceGrp/TotalAmt081737
IRS990/InterestGrp/ProgramServicesAmt0406073
IRS990/InterestGrp/TotalAmt0406073
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02417
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03666
IRS990/InvestmentIncomeGrp/ExclusionAmt060239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060239
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0718310
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0732461
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06496
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02115894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015307498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014766719
IRS990/LandBldgEquipCostOrOtherBssAmt016882613
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/NetAssetsOrFundBalancesBOYAmt02451768
IRS990/NetAssetsOrFundBalancesEOYAmt02407373
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012294
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0332069
IRS990/OccupancyGrp/TotalAmt0332069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081158
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211829
IRS990/OfficeExpensesGrp/TotalAmt0292987
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0890063
IRS990/OtherAssetsTotalGrp/EOYAmt01268652
IRS990/OtherChangesInNetAssetsAmt0182272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430210
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1FIELD WORK
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION FEES
IRS990/OtherExpensesGrp/Desc3AFTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0593181
IRS990/OtherExpensesGrp/ProgramServicesAmt1289235
IRS990/OtherExpensesGrp/ProgramServicesAmt2199838
IRS990/OtherExpensesGrp/ProgramServicesAmt367653
IRS990/OtherExpensesGrp/TotalAmt0593181
IRS990/OtherExpensesGrp/TotalAmt1289235
IRS990/OtherExpensesGrp/TotalAmt2199838
IRS990/OtherExpensesGrp/TotalAmt367653
IRS990/OtherLiabilitiesGrp/BOYAmt05562879
IRS990/OtherLiabilitiesGrp/EOYAmt05792340
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt016166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016166
IRS990/OtherRevenueTotalAmt016166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0435932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0777290
IRS990/OtherSalariesAndWagesGrp/TotalAmt01213222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017458
IRS990/PayrollTaxesGrp/ProgramServicesAmt026718
IRS990/PayrollTaxesGrp/TotalAmt044176
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04866828
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04355664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0157548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264642
IRS990/PensionPlanContributionsGrp/TotalAmt0422190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087409
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/RelatedOrExemptFuncIncomeAmt03875102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1578555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03875102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1578555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0756085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05040
IRS990/PYInvestmentIncomeAmt02129
IRS990/PYOtherExpensesAmt02453756
IRS990/PYOtherRevenueAmt024164
IRS990/PYProgramServiceRevenueAmt04121722
IRS990/PYRevenuesLessExpensesAmt030380
IRS990/PYSalariesCompEmpBnftPaidAmt02414924
IRS990/PYTotalExpensesAmt04873720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04904100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-226667
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012294
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04520984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0830877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01238663
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/BookValueAmt014429591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01599222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016028813
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363981
IRS990ScheduleD/ExpensesNotReportedAmt0305420
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0609009
IRS990ScheduleD/ExpensesSubtotalAmt05084175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01268652
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt0305420
IRS990ScheduleD/OtherExpensesNotIncludedAmt0609009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0407683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0489819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05118575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1174486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2499279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherRevenueAmt0127195
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012307
IRS990ScheduleD/RevenueNotReportedAmt0127195
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012307
IRS990ScheduleD/RevenueSubtotalAmt05454210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERA ON BEHALF PAYMENT 127,195.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP EXPENSES RECORDED AS REVENUE 12,307.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PERA ON BEHALF PAYMENT 127,195. PRINCIPAL PAYMENTS 178,225.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 540,779. ACCRUED INTEREST 55,923. SCHOLARSHIPS REPORTED AS NET OF REVENUE OF AFS 12,307.
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/TotalBookValueLandBuildingsAmt014766719
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01268652
IRS990ScheduleD/TotalExpensesPerForm990Amt05693184
IRS990ScheduleD/TotalLiabilityAmt05792340
IRS990ScheduleD/TotalRevenuePerForm990Amt05466517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05581405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05389595
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/ExplanationTxt0THIS INFORMATION IS ON THE WEBSITE AS WELL AS STUDENT ENROLLMENT APPLICATIONS AND REGISTRATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6A PER PUPIL OPERATING REVENUE FROM THE MEMBER SCHOOL DISTRICTS, WHICH ARE POLITICAL SUBDIVISIONS OF THE STATE OF COLORADO IS RECEIVED.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,343,737
Liabilities
$16,936,364
Net assets
$2,407,373
Revenue
$5,466,517
Expenses
$5,693,184
Net income
-$226,667
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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