Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 84-1283161 • 501(c)3 • Boulder, CO
Profile
The organization provides a socially supportive educational community where nuerodiverse students recognize and realize their potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,035,936
Up $142,265 (+16%) from 2024
Liabilities
Down$288,684
Down $126,946 (-31%) from 2024
Net Assets
Up$747,252
Up $269,211 (+56%) from 2024
Revenue
Up$1,496,938
Up $404,667 (+37%) from 2024
Expenses
Up$1,245,251
Up $44,283 (+3.7%) from 2024
Net Income
Up$251,687
Up $360,384 (+332%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Private school education for grades 6 through 12
Private school education from grades 6 through 12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $471,513 | $469,100 | ▼ $2,413 |
| Savings and Temporary Cash Investments | $6,324 | $6,327 | ▲ $3 |
| Land, Buildings, and Equipment, Net | $602 | $181 | ▼ $421 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $893,671 | $1,035,936 | ▲ $142,265 |
| Other Assets Total | $415,232 | $560,328 | ▲ $145,096 |
| Liabilities | |||
| Other Liabilities | $412,422 | $287,595 | ▼ $124,827 |
| Accounts Payable and Accrued Expenses | $3,208 | $1,089 | ▼ $2,119 |
| Total Liabilities | $415,630 | $288,684 | ▼ $126,946 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $478,041 | $747,252 | ▲ $269,211 |
| Total Net Assets Fund Balance | $478,041 | $747,252 | ▲ $269,211 |
| Total Liabilities and Net Assets / Fund Balance | $893,671 | $1,035,936 | ▲ $142,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $214,117 | $214,117 |
| Equipment | $181 | $4,175 | $4,356 |
| Other Assets Org | $263,627 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $28,432 | $250,746 | ▲ $17,522 | - | $296,700 |
| 2023 | $25,739 | - | ▲ $2,693 | - | $28,432 |
| 2022 | - | $25,000 | ▲ $739 | - | $25,739 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jen Wilger | Executive Director | FT | $113,205 | $26 | $113,231 |
| Leslie Levinson | Business Manager | FT | $62,944 | $4,709 | $67,653 |
| Name | Title |
|---|---|
| Christine Keaten | Board Chair |
| David Millage | Vice Chair |
| Casey Grothus | Board Member |
| Tom Hutchinson | Board Member |
| Brad Kemp | Director |
| Cindy Bishop | Director |
| Evan Icolari | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $937,256 |
| Other Expenses | $307,995 |
| Total Fundraising Expense | $154,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $542,895 | $74,859 | $91,874 | $709,628 |
| Depreciation Depletion | $87,557 | $34,202 | $15,049 | $136,808 |
| Current Officers, Directors, Trustees, and Key Employees | $45,282 | $45,282 | $22,641 | $113,205 |
| Payroll Taxes | $46,550 | $18,184 | $8,001 | $72,735 |
| Other Employee Benefits | $26,680 | $10,422 | $4,586 | $41,688 |
| All Other Expenses | $25,138 | $11,435 | $1,810 | $38,383 |
| Advertising | $13,633 | $5,325 | $2,343 | $21,301 |
| Other Expenses | $6,912 | $2,700 | $1,188 | $10,800 |
| Insurance | $5,359 | $2,094 | $921 | $8,374 |
| Fees for Services Other | - | $7,602 | - | $7,602 |
| Information Technology | $4,732 | $1,848 | $814 | $7,394 |
| Fees for Services Legal | - | $7,079 | - | $7,079 |
| Occupancy | $4,412 | $1,723 | $758 | $6,893 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Travel | - | $267 | - | $267 |
| Office Expenses | - | $159 | - | $159 |
| Total Functional Expenses | $854,131 | $236,138 | $154,982 | $1,245,251 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,236 |
| Fundraising Gross Income | $12,236 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shuffle | $34,387 | $12,236 | $12,236 | $0 |
| Total Events | $34,387 | $12,236 | $12,236 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Indian Road Lease Liability | $287,307 |
| Lease Deposit | $288 |
“The form 990 is provided to and reviewed with the board of directors prior to e-filing the return with the irs.”
“A conflict of interest form is cirbulated at one of the monthly board of directors meetings. Officers and board members indicate if they are in violation of the policy.”
“The board of directors provides a written annual reveiw of the executive directors performance. Compensation is determined by budget restrictions and service years.”
“Compensation is determined by budget restrictions and service years.”
“No documents available to the public.”
“Change in beneficial interest = $17524”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1089 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SCHOOL EDUCATION FROM GRADES 6 THROUGH 12 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2343 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5325 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13633 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21301 |
| IRS990/AllOtherContributionsAmt | 0 | 465993 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1810 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11435 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38383 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESLIE LEVINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035547363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3131 INDIAN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 471513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 469100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22641 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45282 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113205 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22151 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 488144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8472 |
| IRS990/CYOtherExpensesAmt | 0 | 307995 |
| IRS990/CYOtherRevenueAmt | 0 | 7073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 993249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 251687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 937256 |
| IRS990/CYTotalExpensesAmt | 0 | 1245251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154982 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1496938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15049 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34202 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87557 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136808 |
| IRS990/Desc | 0 | PRIVATE SCHOOL EDUCATION FROM GRADES 6 THROUGH 12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 854131 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7079 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7079 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7602 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEN WILGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE KEATEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MILLAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVAN ICOLARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASEY GROTHUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD KEMP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22151 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12236 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12236 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1509174 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 814 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4732 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7394 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 921 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8374 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 602 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 218473 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES A SOCIALLY SUPPORTIVE EDUCATIONAL COMMUNITY WHERE NUERODIVERSE STUDENTS RECOGNIZE AND REALIZE THEIR POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 478041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 747252 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7073 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7073 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 478041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 747252 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 758 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1723 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6893 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 415232 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 560328 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17524 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4586 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10422 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41688 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll Service Fee |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | DEPARTMENTAL BUDGET EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2759 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2238 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6912 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 412422 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 287595 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 91874 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 542895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 709628 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8001 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72735 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEN WILGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 962541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 962541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 150929 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8151 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 302563 |
| IRS990/PYOtherRevenueAmt | 0 | 6816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 926375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -108697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 898405 |
| IRS990/PYTotalExpensesAmt | 0 | 1200968 |
| IRS990/PYTotalRevenueAmt | 0 | 1092271 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 251687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7073 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6324 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6327 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28432 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 250746 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 296700 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17522 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25739 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28432 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2693 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25739 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 739 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 181 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4175 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4356 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 214117 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 214117 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 296701 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 263627 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST ENDOWMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE COPIER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE-OFFCE SPACE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 287307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INDIAN ROAD LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE DEPOSIT |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 181 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 560328 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 287595 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | BROCHURES AND THE STUDENT HANDBOOK DESCRIBE THE SCHOOL'S RACIAL NONDISCRIMINATION POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
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