Civic Intelligence

Eagle County Charter Academy Education Foundation

990 • Fiscal year 2021 • EIN 84-1262197

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

Organization Profilewww.ecca.org
1105 Miller Ranch RoadEdwards, CO 81632

(970) 926-0656

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$195,269

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 84.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-7.2%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$313,705

Down $24,345 (-7.2%) from 2020

Net Assets

Down

$313,343

Down $24,366 (-7.2%) from 2020

Liabilities

Up

$362

Up $21 (+6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$231,221

Down $7,867 (-3.3%) from 2020

Expenses

Down

$255,587

Down $43,969 (-15%) from 2020

Net Income

Up

-$24,366

Up $36,102 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,892,245Liabilities 2011: $258,790Net Assets 2011: $1,633,4542011Assets 2012: $756,221Liabilities 2012: $52,612Net Assets 2012: $703,6092012Assets 2013: $424,141Liabilities 2013: $4,000Net Assets 2013: $420,1412013Assets 2014: $478,556Liabilities 2014: $5,260Net Assets 2014: $473,2962014Assets 2015: $496,199Liabilities 2015: $2,790Net Assets 2015: $493,4092015Assets 2016: $487,822Liabilities 2016: $934Net Assets 2016: $486,8882016Assets 2017: $499,004Liabilities 2017: $292Net Assets 2017: $498,7122017Assets 2018: $407,767Liabilities 2018: $476Net Assets 2018: $407,2912018Assets 2019: $430,522Liabilities 2019: $32,345Net Assets 2019: $398,1772019Assets 2020: $338,050Liabilities 2020: $341Net Assets 2020: $337,7092020Assets 2021: $313,705Liabilities 2021: $362Net Assets 2021: $313,3432021Assets 2022: $293,591Liabilities 2022: $307Net Assets 2022: $293,2842022Assets 2023: $251,542Liabilities 2023: $400Net Assets 2023: $251,1422023Assets 2024: $234,527Liabilities 2024: $299Net Assets 2024: $234,2282024Assets 2025: $231,025Liabilities 2025: $150Net Assets 2025: $230,8752025

Highlighted filing

2021

Assets$313,705
Liabilities$362
Net Assets$313,343
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $535,151Expenses 2011: $684,076Net Income 2011: -$148,9252011Revenue 2012: $372,504Expenses 2012: $1,302,350Net Income 2012: -$929,8462012Revenue 2013: $85,270Expenses 2013: $368,738Net Income 2013: -$283,4682013Revenue 2014: $441,154Expenses 2014: $387,999Net Income 2014: $53,1552014Revenue 2015: $416,425Expenses 2015: $396,312Net Income 2015: $20,1132015Revenue 2016: $394,371Expenses 2016: $400,892Net Income 2016: -$6,5212016Revenue 2017: $403,947Expenses 2017: $392,123Net Income 2017: $11,8242017Revenue 2018: $301,307Expenses 2018: $392,728Net Income 2018: -$91,4212018Revenue 2019: $287,780Expenses 2019: $296,894Net Income 2019: -$9,1142019Revenue 2020: $239,088Expenses 2020: $299,556Net Income 2020: -$60,4682020Revenue 2021: $231,221Expenses 2021: $255,587Net Income 2021: -$24,3662021Revenue 2022: $257,287Expenses 2022: $277,346Net Income 2022: -$20,0592022Revenue 2023: $269,148Expenses 2023: $311,290Net Income 2023: -$42,1422023Revenue 2024: $264,003Expenses 2024: $280,917Net Income 2024: -$16,9142024Revenue 2025: $255,512Expenses 2025: $258,865Net Income 2025: -$3,3532025

Highlighted filing

2021

Revenue$231,221
Expenses$255,587
Net Income-$24,366
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$232,331
Mission and Program Overview

Mission

To provide support to Eagle County Charter Academy in order to create life long learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$337,709$313,343▼ $24,366
Savings and Temporary Cash Investments$334,795$303,238▼ $31,557
Prepaid Expenses and Deferred Charges$755$10,467▲ $9,712
Cash and Non-Interest-Bearing Accounts$2,500--
Total Assets$338,050$313,705▼ $24,345
Liabilities
Accounts Payable and Accrued Expenses$141$212▲ $71
Other Liabilities$200$150▼ $50
Total Liabilities$341$362▲ $21
Net Assets / Fund Balance
Total Net Assets Fund Balance$337,709$313,343▼ $24,366
Total Liabilities and Net Assets / Fund Balance$338,050$313,705▼ $24,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,376$36,376
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Mike MoserDirector/Staff Member$99,107$99,107
Ryanne ArnotDirector/Staff Member$79,418$79,418

Board Members and Trustees

NameTitle
Shawn ColbyPresident
Amy GreerVice-President
Claudia QuijanoDirector
Ryan GellerDirector
Kimberly WalterPrincipal
Mary Anne RedmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,920
Program Service Revenue
$0
Investment Income
$848
Other Revenue
$8,453
All Other Contributions
$221,920
Change in Net Assets
$-24,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,221
Revenue Not Reported on Form 990
$1,110
Total Revenue per Audited Statements
$232,331
Total Revenue per Form 990
$231,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,182
Other Expenses$17,405
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$238,182--$238,182
Other Expenses-$6,422-$6,422
Insurance-$5,273-$5,273
Fees for Services Accounting-$3,750-$3,750
Fees for Services Other-$1,810-$1,810
Information Technology-$150-$150
Total Functional Expenses$238,182$17,405$0$255,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$256,697
Expenses per Audited Statements$255,587
Total Expenses per Form 990$255,587
Expenses Not Reported on Form 990$1,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eagle County Charter AcademyEdwards, CO501c3Operational expenses$238,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,563
Fundraising Direct Expenses$1,110
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
Federal income taxes$150
Due to Eagle County Charter Academy-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 8B

“There are no committees to act on behalf of the governing body.”

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

“The Foundation provided a copy of the Form 990 to all governing board members before filing the form.”

Form 990, Part VI, Section B, Line 12C

“If any transaction involves a conflict of interest, that Board members excuses themselves from voting. Annually all board members sign a conflict of interest statement.”

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

“There are no employees compensated by the Foundation.”

Form 990, Part VI, Section C, Line 19

“Upon request to the principal.”

Filing and Contact Details

Filer

Filer Name
Eagle County Charter Academy Education Foundation
EIN
84-1262197
Phone
9709260656
Address
1105 Miller Ranch Road, Edwards, CO 81632

Signing Officer

Name
Kimberly Walter
Title
Executive Director
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Walter
Formed
1994
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
35

Preparer

Firm
Starr Tax & Accounting Services
Address
3247 Oak Leaf Place, Highlands Ranch, CO 80129
Preparer
Peggy J Starr CPA
Phone
3039467642
Supplemental Narrative

Financial Statement Notes

XI 4D

“Direct fundraising expenses reported in Part VIII, Line 8b”

XII 4D

“Direct fundraising expenses reported in Part VIII, Line 8b”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0212
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide support to Eagle County Charter Academy in order to create life long learners.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0221920
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ECCA Foundation
IRS990/BooksInCareOfDetail/PhoneNum09709260656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01105 Miller Ranch Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Edwards
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081632
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221920
IRS990/CYGrantsAndSimilarPaidAmt0238182
IRS990/CYInvestmentIncomeAmt0848
IRS990/CYOtherExpensesAmt017405
IRS990/CYOtherRevenueAmt08453
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24366
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0255587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231221
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide technical, logistical, financial and similar support of an educational nature to Eagle County Charter Academy.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0238182
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01810
IRS990/FeesForServicesOtherGrp/TotalAmt01810
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt046522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kimberly Walter
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Moser
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryanne Arnot
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Anne Redmond
IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Geller
IRS990/Form990PartVIISectionAGrp/PersonNm5Shawn Colby
IRS990/Form990PartVIISectionAGrp/PersonNm6Claudia Quijano
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Greer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0148747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt169105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt253046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Staff Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/Staff Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01110
IRS990/FundraisingGrossIncomeAmt09563
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0238182
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0238182
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0238182
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0150
IRS990/InformationTechnologyGrp/TotalAmt0150
IRS990/InsuranceGrp/ManagementAndGeneralAmt05273
IRS990/InsuranceGrp/TotalAmt05273
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0848
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036376
IRS990/LandBldgEquipCostOrOtherBssAmt036376
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide support to Eagle County Charter Academy in order to create life long learners.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0337709
IRS990/NetAssetsOrFundBalancesEOYAmt0313343
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08453
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06422
IRS990/OtherExpensesGrp/TotalAmt06422
IRS990/OtherLiabilitiesGrp/BOYAmt0200
IRS990/OtherLiabilitiesGrp/EOYAmt0150
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010467
IRS990/PrincipalOfficerNm0Kim Walter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0261657
IRS990/PYInvestmentIncomeAmt03305
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037899
IRS990/PYOtherRevenueAmt027646
IRS990/PYRevenuesLessExpensesAmt0-60468
IRS990/PYTotalExpensesAmt0299556
IRS990/PYTotalRevenueAmt0239088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0337709
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0313343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01257245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt01257245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01257245
IRS990ScheduleA/TotalSupportAmt01267148
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036376
IRS990ScheduleD/ExpensesNotReportedAmt01110
IRS990ScheduleD/ExpensesSubtotalAmt0255587
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt01110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Eagle County Charter Academy
IRS990ScheduleD/OtherRevenueAmt01110
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt01110
IRS990ScheduleD/RevenueSubtotalAmt0231221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses reported in Part VIII, Line 8b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses reported in Part VIII, Line 8b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4d
IRS990ScheduleD/TotalExpensesPerForm990Amt0255587
IRS990ScheduleD/TotalLiabilityAmt0150
IRS990ScheduleD/TotalRevenuePerForm990Amt0231221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256697
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0238182
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operational expenses
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Eagle County Charter Academy
IRS990ScheduleI/RecipientTable/RecipientEIN0274330689
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01105 MIller Ranch Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Edwards
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081632
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kimberly Walter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Principal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195269
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation provided a copy of the Form 990 to all governing board members before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If any transaction involves a conflict of interest, that Board members excuses themselves from voting. Annually all board members sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no employees compensated by the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request to the principal.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Eagle County Charter Academy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273430689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170b1Aii
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01105 Miller Ranch Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Edwards
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081632
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0238182
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Eagle County Charter Academy
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338050
IRS990/TotalAssetsEOYAmt0313705
IRS990/TotalAssetsGrp/BOYAmt0338050
IRS990/TotalAssetsGrp/EOYAmt0313705
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0221920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341
IRS990/TotalLiabilitiesEOYAmt0362
IRS990/TotalLiabilitiesGrp/BOYAmt0341
IRS990/TotalLiabilitiesGrp/EOYAmt0362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313343
IRS990/TotalOtherCompensationAmt0102896
IRS990/TotalProgramServiceExpensesAmt0238182
IRS990/TotalRevenueGrp/ExclusionAmt09301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,705
Liabilities
$362
Net assets
$313,343
Revenue
$231,221
Expenses
$255,587
Net income
-$24,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.26$0.26$0.00
2024Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.26$0.28$0.02
2023Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.27$0.31$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.26$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.23$0.26$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.24$0.30$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.29$0.30$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.30$0.39$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.40$0.39$0.01
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.39$0.40$0.01
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.49$0.42$0.40$0.02
2014Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.44$0.39$0.05
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.09$0.37$0.28
2012Summary only. Only limited summary data is available for this year.$0.76$0.05$0.70$0.37$1.30$0.93
2011Summary only. Only limited summary data is available for this year.$1.89$0.26$1.63$0.54$0.68$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits