Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2024 • EIN 84-1375370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$2,752,137
Up $506,116 (+23%) from 2023
Net Assets
Up-$1,113,737
Up $64,352 (+5.5%) from 2023
Liabilities
Up$3,865,874
Up $441,764 (+13%) from 2023
Revenue
Down$2,953,595
Down $124,827 (-4.1%) from 2023
Expenses
Up$2,889,243
Up $174,141 (+6.4%) from 2023
Net Income
Down$64,352
Down $298,968 (-82%) from 2023
CIVA Charter High School is a tuition-free, public high school in Colorado Springs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,313,372 | $755,425 | ▼ $557,947 |
| Savings and Temporary Cash Investments | - | $552,875 | - |
| Prepaid Expenses and Deferred Charges | $14,555 | $279,143 | ▲ $264,588 |
| Land, Buildings, and Equipment, Net | $102,218 | $112,611 | ▲ $10,393 |
| Pledges and Grants Receivable | $4,514 | $13,718 | ▲ $9,204 |
| Accounts Receivable | $97,638 | $2,594 | ▼ $95,044 |
| Total Assets | $2,246,021 | $2,752,137 | ▲ $506,116 |
| Other Assets Total | $713,724 | $1,035,771 | ▲ $322,047 |
| Liabilities | |||
| Other Liabilities | $3,338,317 | $3,760,739 | ▲ $422,422 |
| Accounts Payable and Accrued Expenses | $85,218 | $102,850 | ▲ $17,632 |
| Deferred Revenue | $575 | $2,285 | ▲ $1,710 |
| Total Liabilities | $3,424,110 | $3,865,874 | ▲ $441,764 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $324,162 | $324,162 | → $0 |
| Net Assets Without Donor Restrictions | $-1,502,251 | $-1,437,899 | ▲ $64,352 |
| Total Net Assets Fund Balance | $-1,178,089 | $-1,113,737 | ▲ $64,352 |
| Total Liabilities and Net Assets / Fund Balance | $2,246,021 | $2,752,137 | ▲ $506,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $83,971 | $169,524 | $253,495 |
| Other Land Buildings | $28,640 | - | $28,640 |
| Other Assets Org | $1,035,771 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randall Zimmerman | Headmaster | FT | $157,285 | $49,385 | $157,285 |
| Name | Title |
|---|---|
| Dawn Eiber-Thurmond | President |
| Joey Paisano | Vice President |
| Paula Salazar | Secretary |
| Keith Benson | Staff Rep |
| Viola Lee | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,131,407 |
| Other Expenses | $757,836 |
| Total Fundraising Expense | $9,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,143,441 | $201,784 | - | $1,345,225 |
| Pension Plan Contributions | $314,429 | $60,960 | - | $375,389 |
| Other Employee Benefits | $163,992 | $31,794 | - | $195,786 |
| Current Officers, Directors, Trustees, and Key Employees | $142,714 | $47,571 | - | $190,285 |
| All Other Expenses | $109,180 | $18,783 | - | $127,963 |
| Other Expenses | $72,244 | $12,749 | $9,136 | $84,993 |
| Advertising | $67,523 | $11,916 | - | $79,439 |
| Payroll Taxes | $20,707 | $4,015 | - | $24,722 |
| Insurance | $20,675 | $3,648 | - | $24,323 |
| Depreciation Depletion | $15,510 | $2,737 | - | $18,247 |
| Fees for Services Accounting | - | $5,850 | - | $5,850 |
| Fees for Services Legal | - | $3,400 | - | $3,400 |
| Travel | $27 | - | - | $27 |
| Total Functional Expenses | $2,434,741 | $445,366 | $9,136 | $2,889,243 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,889,243 |
| Total Expenses per Audited Statements | $2,889,243 |
| Total Expenses per Form 990 | $2,889,243 |
| 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 | $3,478,472 |
| Deferred Inflows of Resources | $198,276 |
| Net OPEB Liability | $83,991 |
“This form will be emailed and reviewed by all board members.”
“Documents available upon request.”
“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 | 85218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97638 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CIVA Charter High School is a tuition-free, public high school in Colorado Springs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11916 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67523 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79439 |
| IRS990/AllOtherContributionsAmt | 0 | 1133 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127963 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196331306 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4635 North Park Drive |
| 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 | 1313372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 755425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142714 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190285 |
| 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 | 324317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25926 |
| IRS990/CYOtherExpensesAmt | 0 | 757836 |
| IRS990/CYOtherRevenueAmt | 0 | 1398 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2601954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64352 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2131407 |
| IRS990/CYTotalExpensesAmt | 0 | 2889243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9136 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2953595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 575 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2285 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2737 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15510 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18247 |
| IRS990/Desc | 0 | Education of high school students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 324162 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 324162 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2434741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 49385 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dawn Eiber-Thurmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joey Paisano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Viola Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paula Salazar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Keith Benson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Randall Zimmerman |
| 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/ReportableCompFromOrgAmt | 5 | 157285 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Staff Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Headmaster |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 323184 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2953595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3648 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24323 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25926 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25926 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 282135 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | CIVA Charter High School is a tuition-free, public high school in Colorado Springs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1178089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1113737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1502251 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1437899 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 713724 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1035771 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31794 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163992 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195786 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | District Purchased Serv |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72244 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93301 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84993 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3338317 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3760739 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1398 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1398 |
| IRS990/OtherRevenueTotalAmt | 0 | 1398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 201784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1143441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1345225 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4015 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24722 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 60960 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 314429 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 375389 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4514 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13718 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14555 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 279143 |
| IRS990/PrincipalOfficerNm | 0 | Dawn Eiber-Thurmond |
| 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 | 1860693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 646491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 94770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1860693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 646491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 94770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 507770 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93 |
| IRS990/PYOtherExpensesAmt | 0 | 806546 |
| IRS990/PYOtherRevenueAmt | 0 | 28550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2542009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 363320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1908556 |
| IRS990/PYTotalExpensesAmt | 0 | 2715102 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3078422 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64352 |
| 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 | 2603352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 552875 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2889243 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 83971 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 169524 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 253495 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1035771 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3478472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 198276 |
| 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 | 2953595 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 112611 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1035771 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2889243 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3760739 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2953595 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2953595 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2889243 |
| 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 | All policies are available upon request. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School receives PPR and grant funding from the Colorado Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 157285 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Randall Zimmerman |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Headmaster |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 157285 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This form will be emailed and reviewed by all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 2246021 |
| IRS990/TotalAssetsEOYAmt | 0 | 2752137 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2246021 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2752137 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 324317 |
| IRS990/TotalEmployeeCnt | 0 | 69 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9136 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 445366 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2434741 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2889243 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3424110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3865874 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3424110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3865874 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1178089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1113737 |
| IRS990/TotalOtherCompensationAmt | 0 | 49385 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2434741 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2601954 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 157285 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25926 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2603352 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2953595 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2246021 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2752137 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/TravelGrp/TotalAmt | 0 | 27 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 4635 North Park Drive |
| IRS990/USAddress/CityNm | 0 | Colorado Springs |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.