Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-1429957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,617,744
No earlier filing loaded for comparison.
Net Assets
$1,286,382
No earlier filing loaded for comparison.
Liabilities
$331,362
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,154,254
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to serve students needs and achieve educational excellence. Students will have a positive learning environment that will give them the ability to become life long learners, while encouraging responsibility, citizenship, honesty, integrity and respect between students and staff. Every student will have the opportunity to reach high academic goals within a board, well-rounded curriculum. Community participation will aid in guiding students to reach their highest academic potential.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 45213 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56536 |
| IRS990/AccountsReceivable/BOY | 0 | 14764 |
| IRS990/AccountsReceivable/EOY | 0 | 24919 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO SERVE STUDENTS NEEDS AND ACHIEVE EDUCATIONAL EXCELLENCE. STUDENTS WILL HAVE A POSITIVE LEARNING ENVIRONMENT THAT WILL GIVE THEM THE ABILITY TO BECOME LIFE LONG LEARNERS, WHILE ENCOURAGING RESPONSIBILITY, CITIZENSHIP, HONESTY, INTEGRITY AND RESPECT BETWEEN STUDENTS AND STAFF. EVERY STUDENT WILL HAVE THE OPPORTUNITY TO REACH HIGH ACADEMIC GOALS WITHIN A BROAD, WELL-ROUNDED CURRICULUM. COMMUNITY PARTICIPATION WILL AID IN GUIDING STUDENTS TO REACH THEIR HIGHEST ACADEMIC POTENTIAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3101 CR 65 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KEENESBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80643 |
| IRS990/AllOtherContributions | 0 | 1379 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10259 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2535 |
| IRS990/AllOtherExpenses/Total | 0 | 12794 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 579419 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 493091 |
| IRS990/CashNonInterestBearing/BOY | 0 | 387307 |
| IRS990/CashNonInterestBearing/EOY | 0 | 258857 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69655 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69655 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 16209 |
| IRS990/ConferencesMeetings/Total | 0 | 16209 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 58598 |
| IRS990/ContributionsGrantsPriorYear | 0 | 65322 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 61174 |
| IRS990/DepreciationDepletion/Total | 0 | 61174 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CARDINAL COMMUNITY ACADEMY CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES KINDERGARDEN THROUGH EIGHTH GRADE. CCA IS OPEN TO ALL INTERESTED STUDENTS, REGARDLESS OF WHERE THEY RESIDE. SINCE WE ARE A PUBLIC SHCOOL, THERE ARE NO FEES TO ATTEND CCA. THE SCHOOL OPENED IN 2000 WITH SEVENTY-FIVE STUDENTS AND HAS GROWN IN STUDENT NUMBERS EVERY YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 634456 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6636 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6636 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesLegal/Total | 0 | 3000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13372 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2000 |
| IRS990/FeesForServicesOther/Total | 0 | 15372 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TY DREILING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID SWIETER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELISSA ROSLING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LUCILE ARNUSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HARRY EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURA HAYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARLA LEET |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA BECKEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 20641 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 66792 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD TREASU |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD PRESID |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 19769 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 57219 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 31902 |
| IRS990/GrossReceipts | 0 | 1218336 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11055 |
| IRS990/Insurance/Total | 0 | 11055 |
| IRS990/Interest/ManagementAndGeneral | 0 | 29022 |
| IRS990/Interest/Total | 0 | 29022 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6397 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6397 |
| IRS990/InvestmentIncomePriorYear | 0 | 5772 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6397 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 409620 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1477737 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1061525 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1068117 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO SERVE STUDENTS NEEDS AND ACHIEVE EDUCATIONAL EXCELLENCE. STUDENTS WILL HAVE A POSITIVE LEARNING ENVIRONMENT THAT WILL GIVE THEM THE ABILITY TO BECOME LIFE LONG LEARNERS, WHILE ENCOURAGING RESPONSIBILITY, CITIZENSHIP, HONESTY, INTEGRITY AND RESPECT BETWEEN STUDENTS AND STAFF. EVERY STUDENT WILL HAVE THE OPPORTUNITY TO REACH HIGH ACADEMIC GOALS WITHIN A BROAD, WELL-ROUNDED CURRICULUM. COMMUNITY PARTICIPATION WILL AID IN GUIDING STUDENTS TO REACH THEIR HIGHEST ACADEMIC POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 436137 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 274826 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HARRY H EWING |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1242069 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1286382 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12133 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 38998 |
| IRS990/Occupancy/Total | 0 | 38998 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32058 |
| IRS990/OfficeExpenses/Total | 0 | 32058 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12454 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22181 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34635 |
| IRS990/OtherExpensePriorYear | 0 | 385105 |
| IRS990/OtherExpensesCurrentYear | 0 | 419033 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL EDUCATION |
| IRS990/OtherExpenses/Description | 1 | RE-3J ADMIN WITHHOLDING |
| IRS990/OtherExpenses/Description | 2 | ACTIVITY EXPENSES |
| IRS990/OtherExpenses/Description | 3 | INDIRECT PTO EXPENSES |
| IRS990/OtherExpenses/Description | 4 | INSTRUCTIONAL MATERIALS & |
| IRS990/OtherExpenses/Fundraising | 0 | 26617 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 43687 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 37500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 62397 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22514 |
| IRS990/OtherExpenses/Total | 0 | 62397 |
| IRS990/OtherExpenses/Total | 1 | 43687 |
| IRS990/OtherExpenses/Total | 2 | 37500 |
| IRS990/OtherExpenses/Total | 3 | 26617 |
| IRS990/OtherExpenses/Total | 4 | 22514 |
| IRS990/OtherRevenueCurrentYear | 0 | 49788 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | ACTIVITY RECEIPTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 37655 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37655 |
| IRS990/OtherRevenuePriorYear | 0 | 45824 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 84473 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 460040 |
| IRS990/OtherSalariesAndWages/Total | 0 | 544513 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 625388 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 793290 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23629 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 62789 |
| IRS990/PensionPlanContributions/Total | 0 | 86418 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1083784 |
| IRS990/ProgramServiceRevenue/Description | 0 | PER PUPIL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MILL LEVY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 964227 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 993469 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 90315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 993469 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 90315 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 44313 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 37262 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1 |
| IRS990/RevenuesLessExpensesCY | 0 | 44313 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 38515 |
| IRS990/SalariesEtcCurrentYear | 0 | 735221 |
| IRS990/SalariesEtcPriorYear | 0 | 657525 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 259823 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 265851 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 837313 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 269609 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1106922 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 115024 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 140011 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 255035 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 44313 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 44313 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19769 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1154254 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 19,769 -19,769 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 19,769 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | 19,769 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 115780 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 115780 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 19769 |
| IRS990ScheduleD/OtherRevenues | 0 | 19769 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 19769 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1198567 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1154254 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1154254 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1068117 |
| IRS990ScheduleD/TotalRevenue | 0 | 1198567 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1198567 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1174023 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1218336 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | FUNDING IS RECEIVED THROUGH THE COLORADO DEPARTMENT OF EDUCATION GRANTS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17356 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10427 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5775 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 11164 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27366 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10427 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5775 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 11164 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27366 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | S'COOL SALES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SCRIP |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10010 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10112 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5609 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1635 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17356 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OUR MISSION IS TO SERVE STUDENTS NEEDS AND ACHIEVE EDUCATIONAL EXCELLENCE. STUDENTS WILL HAVE A POSITIVE LEARNING ENVIRONMENT THAT WILL GIVE THEM THE ABILITY TO BECOME LIFE LONG LEARNERS, WHILE ENCOURAGING RESPONSIBILITY, CITIZENSHIP, HONESTY, INTEGRITY AND RESPECT BETWEEN STUDENTS AND STAFF. EVERY STUDENT WILL HAVE THE OPPORTUNITY TO REACH HIGH ACADEMIC GOALS WITHIN A BROAD, WELL-ROUNDED CURRICULUM. COMMUNITY PARTICIPATION WILL AID IN GUIDING STUDENTS TO REACH THEIR HIGHEST ACADEMIC POTENTIAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BUSINESS MANAGER AND DIRECTOR REVIEW THE FORM 990 DRAFT BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PUBLICATION THROUGH VARIOUS MEANS. THESE ITEMS ARE ALL AVAILABLE PER REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3101 WCR 65 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KEENESBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80643 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | AMBER EPPLE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3037329312 |
| IRS990/TotalAssets/BOY | 0 | 1723419 |
| IRS990/TotalAssetsBOY | 0 | 1723419 |
| IRS990/TotalAssets/EOY | 0 | 1617744 |
| IRS990/TotalAssetsEOY | 0 | 1617744 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 58598 |
| IRS990/TotalExpensesCurrentYear | 0 | 1154254 |
| IRS990/TotalExpensesPriorYear | 0 | 1042630 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 26617 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 493181 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 634456 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1154254 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 26617 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 481350 |
| IRS990/TotalLiabilitiesBOY | 0 | 481350 |
| IRS990/TotalLiabilities/EOY | 0 | 331362 |
| IRS990/TotalLiabilitiesEOY | 0 | 331362 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1723419 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1617744 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNbrVolunteers | 0 | 150 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1242069 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1286382 |
| IRS990/TotalOtherCompensation | 0 | 20641 |
| IRS990/TotalOtherRevenue | 0 | 37655 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 634456 |
| IRS990/TotalProgramServiceRevenue | 0 | 1083784 |
| IRS990/TotalReportableCompFromOrg | 0 | 66792 |
| IRS990/TotalRevenueCurrentYear | 0 | 1198567 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6397 |
| IRS990/TotalRevenuePriorYear | 0 | 1081145 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1121439 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1198567 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | CHART.SCHOOL |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.