Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$1,049,674
Down $2,195,287 (-68%) from 2023
Net Assets
Up-$831,312
Up $129,194 (+13%) from 2023
Liabilities
Down$1,880,986
Down $2,324,481 (-55%) from 2023
Revenue
Up$1,388,292
Up $18,971 (+1.4%) from 2023
Expenses
Down$1,259,098
Down $145,003 (-10%) from 2023
Net Income
Up$129,194
Up $163,974 (+471%) from 2023
To provide a culturally rich interdisciplinary educational program that teaches tolerance and celebrates diversity. Students are supported in acquiring the essential academic skills needed to succeed.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,542,830 | $466,079 | ▼ $2,076,751 |
| Pledges and Grants Receivable | $274,027 | $93,858 | ▼ $180,169 |
| Cash and Non-Interest-Bearing Accounts | $115,578 | $81,947 | ▼ $33,631 |
| Savings and Temporary Cash Investments | - | $55,405 | - |
| Accounts Receivable | - | $7,972 | - |
| Total Assets | $3,244,961 | $1,049,674 | ▼ $2,195,287 |
| Other Assets Total | $312,526 | $344,413 | ▲ $31,887 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,152,777 | $0 | ▼ $2,152,777 |
| Other Liabilities | $1,983,823 | $1,794,078 | ▼ $189,745 |
| Accounts Payable and Accrued Expenses | $68,867 | $86,908 | ▲ $18,041 |
| Total Liabilities | $4,205,467 | $1,880,986 | ▼ $2,324,481 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $38,500 | $38,500 | → $0 |
| Net Assets Without Donor Restrictions | $-999,006 | $-869,812 | ▲ $129,194 |
| Total Net Assets Fund Balance | $-960,506 | $-831,312 | ▲ $129,194 |
| Total Liabilities and Net Assets / Fund Balance | $3,244,961 | $1,049,674 | ▼ $2,195,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $452,589 | $262,024 | $714,613 |
| Equipment | $13,490 | $7,495 | $20,985 |
| Other Assets Org | $344,413 | - | - |
| Name | Title |
|---|---|
| Karl D Hering | President |
| Jonathan Joubert | Vice President |
| Chad Wehner | Director |
| Kristina Singh | Secretary |
| Robert Ludeman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $805,698 |
| Salaries, Compensation, and Employee Benefits | $453,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $461,835 | $81,500 | - | $543,335 |
| Depreciation Depletion | $276,034 | $48,712 | - | $324,746 |
| Interest | $91,493 | $16,146 | - | $107,639 |
| Occupancy | $79,782 | $14,079 | - | $93,861 |
| Fees for Services Accounting | - | $46,733 | - | $46,733 |
| Other Employee Benefits | $32,194 | $5,681 | - | $37,875 |
| Fees for Services Other | - | $29,575 | - | $29,575 |
| Insurance | $24,879 | $4,390 | - | $29,269 |
| All Other Expenses | $20,610 | $2,401 | - | $23,011 |
| Other Expenses | $14,498 | $2,558 | - | $17,056 |
| Payroll Taxes | $9,361 | $1,652 | - | $11,013 |
| Information Technology | $5,975 | $1,054 | - | $7,029 |
| Fees for Services Legal | - | $2,459 | - | $2,459 |
| Advertising | $1,567 | $276 | - | $1,843 |
| Travel | $340 | $60 | - | $400 |
| Pension Plan Contributions | $-118,000 | $-20,823 | - | $-138,823 |
| Total Functional Expenses | $1,004,332 | $254,766 | $0 | $1,259,098 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,259,098 |
| Total Expenses per Audited Statements | $1,259,098 |
| Total Expenses per Form 990 | $1,259,098 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liabilities | $1,487,754 |
| Deferred Inflows of Resources | $270,401 |
| Net OPEB Liability | $35,923 |
“This form will be emailed and reviewed by all board members.”
“Documents available upon request.”
“To provide a culturally rich interdisciplinary educational program that teaches tolerance and celebrates diversity. Students are supported in acquiring the essential academic skills needed to succeed.”
“The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68867 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86908 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7972 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1567 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1843 |
| IRS990/AllOtherContributionsAmt | 0 | 328 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2401 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23011 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196300577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5759 N Academy Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80918 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 298841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 167402 |
| IRS990/CYOtherExpensesAmt | 0 | 805698 |
| IRS990/CYOtherRevenueAmt | 0 | 1023 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 921026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 453400 |
| IRS990/CYTotalExpensesAmt | 0 | 1259098 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1388292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48712 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 276034 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 324746 |
| IRS990/Desc | 0 | Operation of a charter school. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1004332 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46733 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46733 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2459 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2459 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29575 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29575 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chad Wehner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karl D Hering |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kristina Singh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jonathan Joubert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Ludeman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 164443 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 298513 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 164443 |
| IRS990/GrossReceiptsAmt | 0 | 1388292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1054 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5975 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7029 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4390 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29269 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16146 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 91493 |
| IRS990/InterestGrp/TotalAmt | 0 | 107639 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2959 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2959 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 269519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2542830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 466079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 735598 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide a culturally rich interdisciplinary educational program that teaches tolerance and celebrates diversity. Students are supported in acquiring the essential academic skills needed to succeed. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -960506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -831312 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164443 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 164443 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -999006 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -869812 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14079 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93861 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 312526 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 344413 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5681 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37875 |
| IRS990/OtherExpensesGrp/Desc | 0 | Educational Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Authorizer purchased se |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17056 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1983823 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1794078 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1023 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1023 |
| IRS990/OtherRevenueTotalAmt | 0 | 1023 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 461835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 543335 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11013 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -20823 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -118000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -138823 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 274027 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 93858 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Karl D Hering |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mill Levy Override |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Charges for Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 683305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 237412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 683305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 237412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 309 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 224572 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4282 |
| IRS990/PYOtherExpensesAmt | 0 | 913284 |
| IRS990/PYOtherRevenueAmt | 0 | 11560 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1128907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 490817 |
| IRS990/PYTotalExpensesAmt | 0 | 1404101 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1369321 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129194 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1086492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55405 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13490 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7495 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20985 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1259098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 452589 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 262024 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 714613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 344413 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1487754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 270401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Pension Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Inflows of Resources |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1388292 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 466079 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 344413 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1259098 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1794078 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1388292 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1388292 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1259098 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | This policy is available on the website. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School receives funding from the State Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | To provide a culturally rich interdisciplinary educational program that teaches tolerance and celebrates diversity. Students are supported in acquiring the essential academic skills needed to succeed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | This form will be emailed and reviewed by all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3244961 |
| IRS990/TotalAssetsEOYAmt | 0 | 1049674 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3244961 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1049674 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 298841 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 254766 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1004332 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1259098 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4205467 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1880986 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4205467 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1880986 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -960506 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -831312 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1004332 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 921026 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2959 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1086492 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1388292 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3244961 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1049674 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/TravelGrp/TotalAmt | 0 | 400 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2152777 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5759 N Academy Blvd |
| IRS990/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80918 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.globecharter.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karl D Hering |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196300577 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Globe Charter School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLOB |
| ReturnHeader/Filer/EIN | 0 | 841301281 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.