Civic Intelligence

Crown Pointe Academy

990 • Fiscal year 2022 • EIN 84-1383148

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 17, 2022

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

1.72x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

53rd percentile

8.1%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$171,488

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

19th percentile

-9.7%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,214,971

Down $451,353 (-9.7%) from 2021

Net Assets

Up

-$3,032,171

Up $1,970,712 (+39%) from 2021

Liabilities

Down

$7,247,142

Down $2,422,065 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$6,124,689

Up $1,041,037 (+20%) from 2021

Expenses

Up

$5,629,534

Up $929,620 (+20%) from 2021

Net Income

Up

$495,155

Up $111,417 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$4,214,971
Liabilities$7,247,142
Net Assets-$3,032,171
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$6,124,689
Expenses$5,629,534
Net Income$495,155
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 17, 2022
Return Version
2021v4.1
Gross Receipts
$6,124,689
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$2,181,780$2,736,591▲ $554,811
Pledges and Grants Receivable-$209,753-
Accounts Receivable$198,548$184,149▼ $14,399
Prepaid Expenses and Deferred Charges$55,085$53,450▼ $1,635
Land, Buildings, and Equipment, Net-$21,884-
Total Assets$4,666,324$4,214,971▼ $451,353
Other Assets Total$2,230,911$1,009,144▼ $1,221,767
Liabilities
Other Liabilities$9,384,902$6,869,976▼ $2,514,926
Accounts Payable and Accrued Expenses$284,305$355,088▲ $70,783
Mortgage Notes Payable Secured by Investment Property-$22,078-
Total Liabilities$9,669,207$7,247,142▼ $2,422,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,002,883$-3,032,171▲ $1,970,712
Total Net Assets Fund Balance$-5,002,883$-3,032,171▲ $1,970,712
Total Liabilities and Net Assets / Fund Balance$4,666,324$4,214,971▼ $451,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,884$7,295-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith OuweneelExecutive DirectorFT$126,185$45,303$171,488
Keith Ouweneel--$126,185$45,303$171,488

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,607,934
Program Service Revenue
$4,510,661
Investment Income
$1,078
Other Revenue
$5,016
All Other Contributions
$11,221
Change in Net Assets
$495,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,124,689
Total Revenue per Audited Statements
$6,124,689
Total Revenue per Form 990
$6,124,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,752,019
Other Expenses$1,877,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,229,632$409,276$0$2,638,908
Pension Plan Contributions$469,767$114,192$0$583,959
Occupancy$0$512,597$0$512,597
Fees for Services Other$190,170$183,298$0$373,468
Other Employee Benefits$292,720$75,532$0$368,252
Other Expenses$0$183,846$0$183,846
Current Officers, Directors, Trustees, and Key Employees$0$126,185$0$126,185
Insurance$0$75,515$0$75,515
Fees for Services Accounting$0$50,326$0$50,326
Conferences and Meetings$34,939$0$0$34,939
Payroll Taxes$27,888$6,827$0$34,715
Information Technology$0$15,106$0$15,106
Depreciation Depletion$0$7,295$0$7,295
Fees for Services Legal$0$5,893$0$5,893
All Other Expenses$0$4,925$0$4,925
Advertising$0$2,764$0$2,764
Office Expenses$0$1,410$0$1,410
Travel$0$686$0$686
Total Functional Expenses$3,561,202$2,068,332$0$5,629,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,611,890
Total Expenses per Audited Statements$5,611,890
Total Expenses per Form 990$5,611,890
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$4,374,892
Deferred Inflows - Pension Related$2,175,055
Net OPEB Liability$211,659
Deferred Inflows - OPEB Related$74,770
Accrued Compensated Absences$33,600
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
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Ouweneel
Formed
1998
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
68
Volunteers
117

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

“Line 9. 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 $1,318,561.”

Pt XI

“Line 8. The school implemented GASB Statement No. 84, Fiduciary Activities. The revenues, expenses and fund balances of the Student Activities Fund, which were previously reported separately in Schedule D Part IV, are now included in the General Fund. This change increased beginning net assets $156,996.”

Pt X

“Lines 10b and 23. The school implemented GASB Statement No. 87, Leases. Equipment lease payments, previously expensed as occupancy costs, are now capitalized and depreciated over the remainder of the lease term. The value of the right to use the leased equipment is shown on line 10b, and its associated liability is shown on line 23.”

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. In prior years, the school acted as a fiduciary and maintained the financial records for these activities. On July 1, 2021 the school adopted GASB Statement 84, Fiduciary Activities. The revenues, expenses and fund balances of student activities are now included in the General Fund.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368252
IRS990/OtherExpensesGrp/Desc0District/CSI Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Property and Equipment
IRS990/OtherExpensesGrp/Desc3Capital Cont. to Bldg. Corp
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3183846
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1241986
IRS990/OtherExpensesGrp/ProgramServicesAmt274100
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt094050
IRS990/OtherExpensesGrp/TotalAmt1401801
IRS990/OtherExpensesGrp/TotalAmt2112894
IRS990/OtherExpensesGrp/TotalAmt3183846
IRS990/OtherLiabilitiesGrp/BOYAmt09384902
IRS990/OtherLiabilitiesGrp/EOYAmt06869976
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1Food Service
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04368
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1648
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt05016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0409276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02229632
IRS990/OtherSalariesAndWagesGrp/TotalAmt02638908
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06827
IRS990/PayrollTaxesGrp/ProgramServicesAmt027888
IRS990/PayrollTaxesGrp/TotalAmt034715
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0114192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0469767
IRS990/PensionPlanContributionsGrp/TotalAmt0583959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053450
IRS990/PrincipalOfficerNm0Keith Ouweneel
IRS990/PriorPeriodAdjustmentsAmt0156996
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/Desc3Student Activities
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04196775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44140
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01037247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02427
IRS990/PYOtherExpensesAmt01303643
IRS990/PYOtherRevenueAmt025236
IRS990/PYProgramServiceRevenueAmt04018742
IRS990/PYRevenuesLessExpensesAmt0383738
IRS990/PYSalariesCompEmpBnftPaidAmt03396271
IRS990/PYTotalExpensesAmt04699914
IRS990/PYTotalRevenueAmt05083652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0495155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06124689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02181780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02736591
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/EquipmentGrp/BookValueAmt021884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07295
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029179
IRS990ScheduleD/ExpensesSubtotalAmt05611890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0978596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04374892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1211659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22175055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt374770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt433600
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/RevenueSubtotalAmt06124689
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. In prior years, the school acted as a fiduciary and maintained the financial records for these activities. On July 1, 2021 the school adopted GASB Statement 84, Fiduciary Activities. The revenues, expenses and fund balances of student activities are now included in the General Fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01009144
IRS990ScheduleD/TotalExpensesPerForm990Amt05611890
IRS990ScheduleD/TotalLiabilityAmt06869976
IRS990ScheduleD/TotalRevenuePerForm990Amt06124689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06124689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05611890
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126185

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,214,971
Liabilities
$7,247,142
Net assets
-$3,032,171
Revenue
$6,124,689
Expenses
$5,629,534
Net income
$495,155
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