Civic Intelligence

Crown Pointe Academy

990 • Fiscal year 2021 • EIN 84-1383148

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization Profilewww.crownpointeacademy.org
2900 W 86th AveWestminster, CO 80031

(303) 428-1882

Siviq Scores

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

Liabilities / Assets

99th percentile

2.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.90x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

40th percentile

7.5%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$146,042

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.4%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,666,324

Up $1,526,665 (+49%) from 2020

Net Assets

Up

-$5,002,883

Up $2,379,933 (+32%) from 2020

Liabilities

Down

$9,669,207

Down $853,268 (-8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Up

$5,083,652

Up $166,655 (+3.4%) from 2020

Expenses

Up

$4,699,914

Up $842,934 (+22%) from 2020

Net Income

Down

$383,738

Down $676,279 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$10M$0-$10MAssets 2011: $1,547,915Liabilities 2011: $220,425Net Assets 2011: $1,327,4902011Assets 2012: $1,614,489Liabilities 2012: $238,275Net Assets 2012: $1,376,2142012Assets 2013: $1,385,153Liabilities 2013: $133,774Net Assets 2013: $1,251,3792013Assets 2014: $1,397,786Liabilities 2014: $151,336Net Assets 2014: $1,246,4502014Assets 2015: $1,751,792Liabilities 2015: $5,290,825Net Assets 2015: -$3,539,0332015Assets 2016: $2,358,149Liabilities 2016: $6,469,571Net Assets 2016: -$4,111,4222016Assets 2017: $5,912,050Liabilities 2017: $12,304,966Net Assets 2017: -$6,392,9162017Assets 2018: $5,066,019Liabilities 2018: $14,054,694Net Assets 2018: -$8,988,6752018Assets 2019: $3,441,132Liabilities 2019: $11,883,965Net Assets 2019: -$8,442,8332019Assets 2020: $3,139,659Liabilities 2020: $10,522,475Net Assets 2020: -$7,382,8162020Assets 2021: $4,666,324Liabilities 2021: $9,669,207Net Assets 2021: -$5,002,8832021Assets 2022: $4,214,971Liabilities 2022: $7,247,142Net Assets 2022: -$3,032,1712022Assets 2023: $4,829,737Liabilities 2023: $7,380,882Net Assets 2023: -$2,551,1452023Assets 2024: $6,009,151Liabilities 2024: $8,826,838Net Assets 2024: -$2,817,6872024Assets 2025: $4,097,828Liabilities 2025: $8,890,772Net Assets 2025: -$4,792,9442025

Highlighted filing

2021

Assets$4,666,324
Liabilities$9,669,207
Net Assets-$5,002,883
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,457,138Expenses 2011: $3,914,524Net Income 2011: -$457,3862011Revenue 2012: $2,943,339Expenses 2012: $2,876,633Net Income 2012: $66,7062012Revenue 2013: $2,952,573Expenses 2013: $3,017,682Net Income 2013: -$65,1092013Revenue 2014: $3,270,832Expenses 2014: $3,275,761Net Income 2014: -$4,9292014Revenue 2015: $3,689,154Expenses 2015: $3,967,123Net Income 2015: -$277,9692015Revenue 2016: $3,899,413Expenses 2016: $4,471,802Net Income 2016: -$572,3892016Revenue 2017: $3,956,202Expenses 2017: $6,237,696Net Income 2017: -$2,281,4942017Revenue 2018: $4,152,310Expenses 2018: $6,459,925Net Income 2018: -$2,307,6152018Revenue 2019: $4,556,419Expenses 2019: $3,983,577Net Income 2019: $572,8422019Revenue 2020: $4,916,997Expenses 2020: $3,856,980Net Income 2020: $1,060,0172020Revenue 2021: $5,083,652Expenses 2021: $4,699,914Net Income 2021: $383,7382021Revenue 2022: $6,124,689Expenses 2022: $5,629,534Net Income 2022: $495,1552022Revenue 2023: $6,300,477Expenses 2023: $5,864,705Net Income 2023: $435,7722023Revenue 2024: $8,656,078Expenses 2024: $8,746,067Net Income 2024: -$89,9892024Revenue 2025: $8,558,981Expenses 2025: $10,324,144Net Income 2025: -$1,765,1632025

Highlighted filing

2021

Revenue$5,083,652
Expenses$4,699,914
Net Income$383,738
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$5,083,652
Mission and Program Overview

Mission

Crown Pointe Academy is a Core Knowledge Charter School serving approximately 470 K-8 students. High student acievement is valued, encouraged, rewarded and expected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,168,223$2,181,780▲ $13,557
Accounts Receivable$48,480$198,548▲ $150,068
Prepaid Expenses and Deferred Charges$61,603$55,085▼ $6,518
Pledges and Grants Receivable$23,453--
Total Assets$3,139,659$4,666,324▲ $1,526,665
Other Assets Total$837,900$2,230,911▲ $1,393,011
Liabilities
Other Liabilities$10,003,992$9,384,902▼ $619,090
Accounts Payable and Accrued Expenses$296,783$284,305▼ $12,478
Deferred Revenue$221,700--
Total Liabilities$10,522,475$9,669,207▼ $853,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,382,816$-5,002,883▲ $2,379,933
Total Net Assets Fund Balance$-7,382,816$-5,002,883▲ $2,379,933
Total Liabilities and Net Assets / Fund Balance$3,139,659$4,666,324▲ $1,526,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,252--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith OuweneelExecutive DirectorFT$109,298$36,744$146,042

Board Members and Trustees

NameTitle
Michelle KlinePresident
Dawn BairdVice President
Gabe SandovalMember
Cindy McNealSecretary
Edward ReyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,247
Program Service Revenue
$4,018,742
Investment Income
$2,427
Other Revenue
$25,236
All Other Contributions
$2,231
Change in Net Assets
$383,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,083,652
Total Revenue per Audited Statements
$5,083,652
Total Revenue per Form 990
$5,083,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,396,271
Other Expenses$1,303,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,982,538$565,116$0$2,547,654
Pension Plan Contributions$364,810$104,796$0$469,606
Occupancy$0$460,655$0$460,655
Other Employee Benefits$255,241$88,716$0$343,957
Fees for Services Other$171,926$115,631$0$287,557
Insurance$0$56,096$0$56,096
Fees for Services Accounting$0$49,115$0$49,115
Other Expenses$0$44,342$0$44,342
Payroll Taxes$27,254$7,800$0$35,054
Information Technology$0$6,478$0$6,478
Travel$1,213$5,192$0$6,405
All Other Expenses$0$5,121$0$5,121
Conferences and Meetings$0$637$0$637
Office Expenses$0$490$0$490
Advertising$0$360$0$360
Total Functional Expenses$2,825,025$1,874,889$0$4,699,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,699,914
Total Expenses per Audited Statements$4,699,914
Total Expenses per Form 990$4,699,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$6,296,737
Deferred Inflows - Pension Related$2,766,417
Net OPEB Liability$228,896
Deferred Inflows - OPEB Related$75,402
Accrued Compensated Absences$17,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Crown Pointe Academy
EIN
84-1383148
Phone
3034281882
Address
2900 W 86th Ave, Westminster, CO 80031

Signing Officer

Name
Keith Ouweneel
Title
Director
Phone
3034281882
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Ouweneel
Formed
1998
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
63
Volunteers
0

Preparer

Firm
Bart Skidmore CPA
Address
726 Geneva St, Aurora, CO 80010
Preparer
Bart A Skidmore CPA Inc
Phone
3033651696
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.”

Pt VI, Line 12C

“Prospective Board Members are screened for potential conflicts of interest prior to appointment. Board Members are required to disclose conflicts of interest during Board meetings. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution.”

Pt VI, Line 15A

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 15B

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.”

Pt XI

“Changes during the year to Deferred Outflows of Resources, Liabilities, and Deferred Inflows of Resources related to pensions and post-employment benefits other than pensions (OPEB) resulted in an increase in Net Assets. The changes increased Net Assets by $1,523,795.”

Pt XI

“Line 9. Forgiveness of debt on PPP Loan increased net assets $472,400.”

Financial Statement Notes

Pt IV, Line 1B

“The student body raises money through fundraisers and activity fees to pay for field trips, music and band expenses, sports, and other activities. The school acts as a fiduciary and maintains the financial records for these activities. The ending balance represents the excess of fundraising revenues over activities expenditures since the fund's inception.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt02547654
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07800
IRS990/PayrollTaxesGrp/ProgramServicesAmt027254
IRS990/PayrollTaxesGrp/TotalAmt035054
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0104796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0364810
IRS990/PensionPlanContributionsGrp/TotalAmt0469606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055085
IRS990/PrincipalOfficerNm0Keith Ouweneel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mil Levy Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Student Fees
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/Desc4Food Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03837482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42583
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0736869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018125
IRS990/PYOtherExpensesAmt01415373
IRS990/PYOtherRevenueAmt05370
IRS990/PYProgramServiceRevenueAmt04156633
IRS990/PYRevenuesLessExpensesAmt01060017
IRS990/PYSalariesCompEmpBnftPaidAmt02441607
IRS990/PYTotalExpensesAmt03856980
IRS990/PYTotalRevenueAmt04916997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0383738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05083652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02168223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02181780
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt043656
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0122693
IRS990ScheduleD/DistributionsDuringYearAmt09353
IRS990ScheduleD/EndingBalanceAmt0156996
IRS990ScheduleD/ExpensesSubtotalAmt04699914
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02195354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29252
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06296737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1228896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22766417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt375402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt417450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows - Pension Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows - OPEB Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Compensated Absences
IRS990ScheduleD/RevenueSubtotalAmt05083652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The student body raises money through fundraisers and activity fees to pay for field trips, music and band expenses, sports, and other activities. The school acts as a fiduciary and maintains the financial records for these activities. The ending balance represents the excess of fundraising revenues over activities expenditures since the fund's inception.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02230911
IRS990ScheduleD/TotalExpensesPerForm990Amt04699914
IRS990ScheduleD/TotalLiabilityAmt09384902
IRS990ScheduleD/TotalRevenuePerForm990Amt05083652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05083652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04699914
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt06a. The school receives the bulk of its funding from the State of Colorado and is required to follow all state laws regarding education.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Policies are published in student and staff handbooks and on website. Policies are published in student and staff handbooks and on website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prospective Board Members are screened for potential conflicts of interest prior to appointment. Board Members are required to disclose conflicts of interest during Board meetings. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Changes during the year to Deferred Outflows of Resources, Liabilities, and Deferred Inflows of Resources related to pensions and post-employment benefits other than pensions (OPEB) resulted in an increase in Net Assets. The changes increased Net Assets by $1,523,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 9. Forgiveness of debt on PPP Loan increased net assets $472,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Colorado Department of Education

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
$4,666,324
Liabilities
$9,669,207
Net assets
-$5,002,883
Revenue
$5,083,652
Expenses
$4,699,914
Net income
$383,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.10$8.89$4.79$8.56$10.3$1.77
2024Detailed filing. Detailed filing data is available for this year.$6.01$8.83$2.82$8.66$8.75$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.83$7.38$2.55$6.30$5.86$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.21$7.25$3.03$6.12$5.63$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.67$9.67$5.00$5.08$4.70$0.38
2020Summary only. Only limited summary data is available for this year.$3.14$10.5$7.38$4.92$3.86$1.06
2019Summary only. Only limited summary data is available for this year.$3.44$11.9$8.44$4.56$3.98$0.57
2018Summary only. Only limited summary data is available for this year.$5.07$14.1$8.99$4.15$6.46$2.31
2017Summary only. Only limited summary data is available for this year.$5.91$12.3$6.39$3.96$6.24$2.28
2016Summary only. Only limited summary data is available for this year.$2.36$6.47$4.11$3.90$4.47$0.57
2015Summary only. Only limited summary data is available for this year.$1.75$5.29$3.54$3.69$3.97$0.28
2014Summary only. Only limited summary data is available for this year.$1.40$0.15$1.25$3.27$3.28$0.00
2013Summary only. Only limited summary data is available for this year.$1.39$0.13$1.25$2.95$3.02$0.07
2012Summary only. Only limited summary data is available for this year.$1.61$0.24$1.38$2.94$2.88$0.07
2011Summary only. Only limited summary data is available for this year.$1.55$0.22$1.33$3.46$3.91$0.46