Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2024 • EIN 84-1383148
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$6,009,151
Up $1,179,414 (+24%) from 2023
Net Assets
Down-$2,817,687
Down $266,542 (-10%) from 2023
Liabilities
Up$8,826,838
Up $1,445,956 (+20%) from 2023
Revenue
Up$8,656,078
Up $2,355,601 (+37%) from 2023
Expenses
Up$8,746,067
Up $2,881,362 (+49%) from 2023
Net Income
Down-$89,989
Down $525,761 (-121%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,227,780 | $3,118,331 | ▼ $109,449 |
| Cash and Non-Interest-Bearing Accounts | - | $125,479 | - |
| Accounts Receivable | $74,696 | $110,439 | ▲ $35,743 |
| Prepaid Expenses and Deferred Charges | $53,961 | $106,155 | ▲ $52,194 |
| Pledges and Grants Receivable | $144,949 | $67,530 | ▼ $77,419 |
| Land, Buildings, and Equipment, Net | $14,589 | $7,294 | ▼ $7,295 |
| Total Assets | $4,829,737 | $6,009,151 | ▲ $1,179,414 |
| Other Assets Total | $1,313,762 | $2,473,923 | ▲ $1,160,161 |
| Liabilities | |||
| Other Liabilities | $7,136,294 | $8,466,749 | ▲ $1,330,455 |
| Accounts Payable and Accrued Expenses | $236,759 | $353,296 | ▲ $116,537 |
| Mortgage Notes Payable Secured by Investment Property | $7,829 | $6,793 | ▼ $1,036 |
| Total Liabilities | $7,380,882 | $8,826,838 | ▲ $1,445,956 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,551,145 | $-2,817,687 | ▼ $266,542 |
| Total Net Assets Fund Balance | $-2,551,145 | $-2,817,687 | ▼ $266,542 |
| Total Liabilities and Net Assets / Fund Balance | $4,829,737 | $6,009,151 | ▲ $1,179,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,294 | $21,885 | - |
| Land | $0 | - | - |
| Other Assets Org | $47,989 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Ouweneel | Executive Director | FT | $152,000 | $61,906 | $213,906 |
| Keith Ouweneel | - | - | $151,000 | $62,906 | $213,906 |
| Erin Keyes | Principal | - | $111,027 | $34,730 | $145,757 |
| Name | Title |
|---|---|
| Dawn Baird | President |
| Cindy McNeal | Vice President |
| Bill Marrs | Member at Large |
| Tatiana Lozano | Member at Large |
| Michelle Kline | Secretary |
| Gabe Sandoval | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,587,238 |
| Other Expenses | $4,158,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,173,720 | $0 | $0 | $3,173,720 |
| Pension Plan Contributions | $614,007 | $55,860 | $0 | $669,867 |
| Occupancy | $575,756 | $0 | $0 | $575,756 |
| Other Employee Benefits | $393,829 | $36,962 | $0 | $430,791 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $263,027 | $0 | $263,027 |
| Other Expenses | $262,081 | $0 | $0 | $262,081 |
| Fees for Services Accounting | $0 | $81,087 | $0 | $81,087 |
| Insurance | $17,914 | $42,750 | $0 | $60,664 |
| Payroll Taxes | $46,019 | $3,814 | $0 | $49,833 |
| Conferences and Meetings | $14,116 | $0 | $0 | $14,116 |
| Fees for Services Legal | $0 | $290 | $0 | $290 |
| Total Functional Expenses | $8,173,260 | $572,807 | $0 | $8,746,067 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,746,067 |
| Total Expenses per Audited Statements | $8,746,067 |
| Total Expenses per Form 990 | $8,746,067 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $7,843,844 |
| Deferred Inflows - Pension Related | $317,082 |
| Net OPEB Liability | $189,397 |
| Deferred Inflows - OPEB Related | $58,901 |
| Accrued Compensated Absences | $57,525 |
“Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.”
“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 decreased Net Assets by $147,869.”
“Line 9. Changes in compensated absenses reduced Net Assets by $22,425. Lease impacts also reduced net assets by $6,259.”
“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.”
“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.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 236759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 353296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74696 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110439 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Crown Pointe Academy is a Core Knowledge Charter School serving approximately 460 K-8 students. High student acievement is valued, encouraged, rewarded and expected. |
| IRS990/AllOtherContributionsAmt | 0 | 26113 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Keith Ouweneel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034281882 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 W 86th Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Westminster |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125479 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 263027 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263027 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14116 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14116 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 962641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123780 |
| IRS990/CYOtherExpensesAmt | 0 | 4158829 |
| IRS990/CYOtherRevenueAmt | 0 | 1718716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5850941 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4587238 |
| IRS990/CYTotalExpensesAmt | 0 | 8746067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8656078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Program service expenses include all costs necessary to operate a K-8 charter school. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8173260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81087 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81087 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 290 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 61906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 34730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Keith Ouweneel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Erin Keyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michelle Kline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dawn Baird |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cindy McNeal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bill Marrs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tatiana Lozano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gabe Sandoval |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 111027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 936528 |
| IRS990/GrantAmt | 0 | 936528 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8656078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42750 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60664 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123780 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29179 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Crown Pointe Academy is a Core Knowledge Charter School serving approximately 460 K-8 students. High student acievement is valued, encouraged, rewarded and expected. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7829 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6793 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2551145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2817687 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2551145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2817687 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 575756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 575756 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1313762 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2473923 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -176553 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36962 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 393829 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 430791 |
| IRS990/OtherExpensesGrp/Desc | 0 | CDE ADMIN-CSI SVCS |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies/Sm. Equip. |
| IRS990/OtherExpensesGrp/Desc | 2 | Property/Building/Cont. Cap. |
| IRS990/OtherExpensesGrp/Desc | 3 | Purchased Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 415915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2659903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 262081 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 415915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2659903 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 262081 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7136294 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8466749 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Debt Proceeds |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1718407 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 309 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1718407 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1718716 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3173720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3173720 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3814 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49833 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55860 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 614007 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 669867 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 144949 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67530 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53961 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106155 |
| IRS990/PrincipalOfficerNm | 0 | Keith Ouweneel |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mil Levy Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Student Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Student Activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tuition |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5091578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 656397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 61156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3360 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1113595 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 102527 |
| IRS990/PYOtherExpensesAmt | 0 | 1602833 |
| IRS990/PYOtherRevenueAmt | 0 | 66824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5017531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 435772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4261872 |
| IRS990/PYTotalExpensesAmt | 0 | 5864705 |
| IRS990/PYTotalRevenueAmt | 0 | 6300477 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89989 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8656078 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3227780 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3118331 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8746067 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2425934 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 47989 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows - Pension Related |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Outflows - OPEB Related |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7294 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 29179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7843844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 189397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 317082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 58901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 57525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Inflows - Pension Related |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Deferred Inflows - OPEB Related |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Accrued Compensated Absences |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8656078 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV, Line 1b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7294 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2473923 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8746067 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8466749 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8656078 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8656078 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8746067 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | 6a. 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/ExplanationTxt | 1 | Policies are published in student and staff handbooks and on website. Policies are published in student and staff handbooks and on website. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 151000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 1000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 1000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.