Civic Intelligence

Crown Pointe Academy

990 • Fiscal year 2023 • EIN 84-1383148

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

98th percentile

1.53x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$187,822

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,829,737

Up $614,766 (+15%) from 2022

Net Assets

Up

-$2,551,145

Up $481,026 (+16%) from 2022

Liabilities

Up

$7,380,882

Up $133,740 (+1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Up

$6,300,477

Up $175,788 (+2.9%) from 2022

Expenses

Up

$5,864,705

Up $235,171 (+4.2%) from 2022

Net Income

Down

$435,772

Down $59,383 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$4,829,737
Liabilities$7,380,882
Net Assets-$2,551,145
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$6,300,477
Expenses$5,864,705
Net Income$435,772
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,300,477
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.

Crown Pointe Academy is a Core Knowledge Charter School serving approximately 460 K-8 students. High student acievement is valued, encouraged, rewarded and expected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,736,591$3,227,780▲ $491,189
Pledges and Grants Receivable$209,753$144,949▼ $64,804
Accounts Receivable$184,149$74,696▼ $109,453
Prepaid Expenses and Deferred Charges$53,450$53,961▲ $511
Land, Buildings, and Equipment, Net$21,884$14,589▼ $7,295
Total Assets$4,214,971$4,829,737▲ $614,766
Other Assets Total$1,009,144$1,313,762▲ $304,618
Liabilities
Other Liabilities$6,869,976$7,136,294▲ $266,318
Accounts Payable and Accrued Expenses$355,088$236,759▼ $118,329
Mortgage Notes Payable Secured by Investment Property$22,078$7,829▼ $14,249
Total Liabilities$7,247,142$7,380,882▲ $133,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,032,171$-2,551,145▲ $481,026
Total Net Assets Fund Balance$-3,032,171$-2,551,145▲ $481,026
Total Liabilities and Net Assets / Fund Balance$4,214,971$4,829,737▲ $614,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,589$14,590-
Other Assets Org$48,738--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith OuweneelExecutive DirectorFT$134,226$53,596$187,822
Keith Ouweneel--$130,286$57,536$187,822
Erin KeyesAssistant Director-$103,370$28,024$131,394

Board Members and Trustees

NameTitle
Michelle KlinePresident
Dawn BairdVice President
Bill MarrsMember
Tatiana LozanoMember
Cindy McNealSecretary
Gabe SandovalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,595
Program Service Revenue
$5,017,531
Investment Income
$102,527
Other Revenue
$66,824
All Other Contributions
$65,585
Change in Net Assets
$435,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,300,477
Total Revenue per Audited Statements
$6,300,477
Total Revenue per Form 990
$6,300,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,261,872
Other Expenses$1,602,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,852,253$0$0$2,852,253
Pension Plan Contributions$700,307$49,159$0$749,466
Occupancy$551,822$0$0$551,822
Other Employee Benefits$350,619$32,461$0$383,080
Current Officers, Directors, Trustees, and Key Employees$0$237,597$0$237,597
Other Expenses$197,552$0$0$197,552
All Other Expenses$180,134$0$0$180,134
Insurance$16,238$55,040$0$71,278
Fees for Services Accounting$0$67,999$0$67,999
Travel$46,187$0$0$46,187
Payroll Taxes$36,147$3,329$0$39,476
Conferences and Meetings$13,160$0$0$13,160
Advertising$823$0$0$823
Fees for Services Legal$0$53$0$53
Total Functional Expenses$5,332,134$532,571$0$5,864,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,864,705
Total Expenses per Audited Statements$5,864,705
Total Expenses per Form 990$5,864,705
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$6,094,149
Deferred Inflows - Pension Related$726,327
Net OPEB Liability$207,600
Deferred Inflows - OPEB Related$73,118
Accrued Compensated Absences$35,100
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Ouweneel
Formed
1998
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
135

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 $45,756.”

Pt XI

“Line 8. The school implemented GASB Statement No. 84, Fiduciary Activities in FY22. 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.”

Raw XML AppendixShowing 400 of 588 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0355088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0236759
IRS990/AccountsReceivableGrp/BOYAmt0184149
IRS990/AccountsReceivableGrp/EOYAmt074696
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Crown Pointe Academy is a Core Knowledge Charter School serving approximately 460 K-8 students. High student acievement is valued, encouraged, rewarded and expected.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0823
IRS990/AdvertisingGrp/TotalAmt0823
IRS990/AllOtherContributionsAmt065585
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0180134
IRS990/AllOtherExpensesGrp/TotalAmt0180134
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Keith Ouweneel
IRS990/BooksInCareOfDetail/PhoneNum03034281882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 W 86th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Westminster
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080031
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0237597
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0237597
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013160
IRS990/ConferencesMeetingsGrp/TotalAmt013160
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01113595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102527
IRS990/CYOtherExpensesAmt01602833
IRS990/CYOtherRevenueAmt066824
IRS990/CYProgramServiceRevenueAmt05017531
IRS990/CYRevenuesLessExpensesAmt0435772
IRS990/CYSalariesCompEmpBnftPaidAmt04261872
IRS990/CYTotalExpensesAmt05864705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06300477
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Program service expenses include all costs necessary to operate a K-8 charter school.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05332134
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067999
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt067999
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt053
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt053596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Keith Ouweneel
IRS990/Form990PartVIISectionAGrp/PersonNm1Erin Keyes
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Kline
IRS990/Form990PartVIISectionAGrp/PersonNm3Dawn Baird
IRS990/Form990PartVIISectionAGrp/PersonNm4Cindy McNeal
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Marrs
IRS990/Form990PartVIISectionAGrp/PersonNm6Tatiana Lozano
IRS990/Form990PartVIISectionAGrp/PersonNm7Gabe Sandoval
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1103370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01048010
IRS990/GrantAmt01048010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06300477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt055040
IRS990/InsuranceGrp/ProgramServicesAmt016238
IRS990/InsuranceGrp/TotalAmt071278
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102527
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014589
IRS990/LandBldgEquipCostOrOtherBssAmt029179
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Crown Pointe Academy is a Core Knowledge Charter School serving approximately 460 K-8 students. High student acievement is valued, encouraged, rewarded and expected.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07829
IRS990/NetAssetsOrFundBalancesBOYAmt0-3032171
IRS990/NetAssetsOrFundBalancesEOYAmt0-2551145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3032171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2551145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0551822
IRS990/OccupancyGrp/TotalAmt0551822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01009144
IRS990/OtherAssetsTotalGrp/EOYAmt01313762
IRS990/OtherChangesInNetAssetsAmt045254
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383080
IRS990/OtherExpensesGrp/Desc0District/CSI Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Property Equip./Cont. Cap.
IRS990/OtherExpensesGrp/Desc3Nursing/Instructional Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1255483
IRS990/OtherExpensesGrp/ProgramServicesAmt2131409
IRS990/OtherExpensesGrp/ProgramServicesAmt3197552
IRS990/OtherExpensesGrp/TotalAmt086933
IRS990/OtherExpensesGrp/TotalAmt1255483
IRS990/OtherExpensesGrp/TotalAmt2131409
IRS990/OtherExpensesGrp/TotalAmt3197552
IRS990/OtherLiabilitiesGrp/BOYAmt06869976
IRS990/OtherLiabilitiesGrp/EOYAmt07136294
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1Food Service
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034663
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132161
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt066824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02852253
IRS990/OtherSalariesAndWagesGrp/TotalAmt02852253
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03329
IRS990/PayrollTaxesGrp/ProgramServicesAmt036147
IRS990/PayrollTaxesGrp/TotalAmt039476
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0700307
IRS990/PensionPlanContributionsGrp/TotalAmt0749466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053961
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/Desc3Student Activities
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04523644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01607934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01078
IRS990/PYOtherExpensesAmt01877515
IRS990/PYOtherRevenueAmt05016
IRS990/PYProgramServiceRevenueAmt04510661
IRS990/PYRevenuesLessExpensesAmt0495155
IRS990/PYSalariesCompEmpBnftPaidAmt03752019
IRS990/PYTotalExpensesAmt05629534
IRS990/PYTotalRevenueAmt06124689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0435772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06300477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02736591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03227780
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/BookValueAmt014589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014590
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029179
IRS990ScheduleD/ExpensesSubtotalAmt05864705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01265024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148738
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06094149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1207600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2726327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt373118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt435100
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/RevenueSubtotalAmt06300477
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/TotalBookValueLandBuildingsAmt014589
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01313762
IRS990ScheduleD/TotalExpensesPerForm990Amt05864705
IRS990ScheduleD/TotalLiabilityAmt07136294
IRS990ScheduleD/TotalRevenuePerForm990Amt06300477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06300477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05864705
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,829,737
Liabilities
$7,380,882
Net assets
-$2,551,145
Revenue
$6,300,477
Expenses
$5,864,705
Net income
$435,772
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