Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-1429957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,683,489
Up $44,175 (+2.7%) from 2014
Net Assets
Up$1,444,870
Up $61,478 (+4.4%) from 2014
Liabilities
Down$238,619
Down $17,303 (-6.8%) from 2014
Revenue
Up$1,356,078
Up $102,572 (+8.2%) from 2014
Expenses
Up$1,294,600
Up $52,143 (+4.2%) from 2014
Net Income
Up$61,478
Up $50,429 (+456%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $944,122 | $923,688 | ▼ $20,434 |
| Cap Stk Tr Prin Current Funds | $638,380 | $752,295 | ▲ $113,915 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $745,012 | $692,575 | ▼ $52,437 |
| Cash and Non-Interest-Bearing Accounts | $406,744 | $470,829 | ▲ $64,085 |
| Savings and Temporary Cash Investments | $267,300 | $276,071 | ▲ $8,771 |
| Pledges and Grants Receivable | $21,148 | $12,901 | ▼ $8,247 |
| Total Assets | $1,639,314 | $1,683,489 | ▲ $44,175 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $199,110 | $171,393 | ▼ $27,717 |
| Accounts Payable and Accrued Expenses | $56,812 | $67,226 | ▲ $10,414 |
| Total Liabilities | $255,922 | $238,619 | ▼ $17,303 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,383,392 | $1,444,870 | ▲ $61,478 |
| Total Liabilities and Net Assets / Fund Balance | $1,639,314 | $1,683,489 | ▲ $44,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $737,795 | $420,087 | $1,157,882 |
| Equipment | $70,113 | $263,941 | $334,054 |
| Land | $115,780 | - | $115,780 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| April Dowdy | Director | FT | $64,444 | $11,148 | $75,592 |
| Name | Title |
|---|---|
| Carey Thoene | Board Member |
| Don Schutter | Board Member |
| Dora Garcia | Board Member |
| Juli Zimbelman | Board Member |
| David Swieter | Board Presid |
| Carla Leet | Board Treasu |
| Laura Hayden | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $806,912 |
| Other Expenses | $487,688 |
| Total Fundraising Expense | $68,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $525,537 | $54,191 | - | $579,728 |
| Pension Plan Contributions | $87,751 | $16,389 | - | $104,140 |
| Current Officers, Directors, Trustees, and Key Employees | - | $75,592 | - | $75,592 |
| Depreciation Depletion | $64,382 | - | - | $64,382 |
| Office Expenses | - | $60,605 | - | $60,605 |
| All Other Expenses | $18,541 | $3,844 | $31,319 | $53,704 |
| Other Employee Benefits | $36,154 | $11,298 | - | $47,452 |
| Occupancy | $37,175 | - | - | $37,175 |
| Other Expenses | $41,149 | $44,177 | $37,027 | $37,027 |
| Fees for Services Other | $3,000 | $22,571 | - | $25,571 |
| Insurance | - | $19,426 | - | $19,426 |
| Conferences and Meetings | - | $18,933 | - | $18,933 |
| Interest | - | $12,616 | - | $12,616 |
| Fees for Services Accounting | - | $7,654 | - | $7,654 |
| Fees for Services Legal | - | $2,750 | - | $2,750 |
| Total Functional Expenses | $876,208 | $350,046 | $68,346 | $1,294,600 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,376,543 |
| Total Expenses per Audited Statements | $1,376,543 |
| Total Expenses per Form 990 | $1,294,600 |
| Expenses Not Reported on Financial Statements | $-81,943 |
| Other Expense Adjustments | $-81,943 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misc. Events | $44,093 | - | - | - |
| Total Events | $44,093 | - | - | - |
“The business manager and director review the form 990 draft before it is submitted.”
“Publication through various means. These items are available per request.”
“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.”
“Pension expense (gasb 68) -81,943”
“Pension expense (gasb 68) -81,943”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56812 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67226 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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 BOARD, WELL-ROUNDED CURRICULUM. COMMUNITY PARTICIPATION WILL AID IN GUIDING STUDENTS TO REACH THEIR HIGHEST ACADEMIC POTENTIAL. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31319 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3844 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18541 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53704 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMBER EPPLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037329312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3101 WCR 65 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEENESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80643 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 638380 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 752295 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 406744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 470829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75592 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75592 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18933 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18933 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44093 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1406 |
| IRS990/CYOtherExpensesAmt | 0 | 487688 |
| IRS990/CYOtherRevenueAmt | 0 | 58180 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1177264 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 806912 |
| IRS990/CYTotalExpensesAmt | 0 | 1294600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68346 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1356078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64382 |
| IRS990/Desc | 0 | CARDINAL COMMUNITY ACADEMY IS A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE. CCA IS OPEN TO ALL INTERESTED STUDENTS, REGARDLESS OF WHERE THEY RESIDE. SINCE WE ARE A PUBLIC SCHOOL, 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 876208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7654 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7654 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22571 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25571 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 11148 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID SWIETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLA LEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAREY THOENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULI ZIMBELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON SCHUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DORA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | APRIL DOWDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 64444 |
| 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 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 44093 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 75135 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1356078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19426 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12616 |
| IRS990/InterestGrp/TotalAmt | 0 | 12616 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1406 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 684028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 944122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 923688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1607716 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 199110 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 171393 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1383392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1444870 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37175 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60605 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11298 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47452 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | RE-3J ADMIN WITHHOLDING |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS & |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37027 |
| IRS990/OtherOrganizationDsc | 0 | CHART.SCHOOL |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACTIVITY RECEIPTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54405 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3775 |
| IRS990/OtherRevenueTotalAmt | 0 | 58180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 525537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 579728 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 745012 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 692575 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16389 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 87751 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 104140 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21148 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12901 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | APRIL DOWDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MILL LEVY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1091341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1091341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 105725 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 929 |
| IRS990/PYOtherExpensesAmt | 0 | 491106 |
| IRS990/PYOtherRevenueAmt | 0 | 51132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1095720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 751351 |
| IRS990/PYTotalExpensesAmt | 0 | 1242457 |
| IRS990/PYTotalRevenueAmt | 0 | 1253506 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61478 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1177264 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 267300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 276071 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1157882 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70113 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 263941 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 334054 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -81943 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1376543 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115780 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 115780 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -81943 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1356078 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PENSION EXPENSE (GASB 68) -81,943 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1294600 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1356078 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1356078 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1376543 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
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| 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 | PUBLICATION THROUGH VARIOUS MEANS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDING IS RECEIVED THROUGH THE COLORADO DEPARTMENT OF EDUCATION GRANTS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISC. EVENTS |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 BOARD, WELL-ROUNDED CURRICULUM. COMMUNITY PARTICIPATION WILL AID IN GUIDING STUDENTS TO REACH THEIR HIGHEST ACADEMIC POTENTIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BUSINESS MANAGER AND DIRECTOR REVIEW THE FORM 990 DRAFT BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PUBLICATION THROUGH VARIOUS MEANS. THESE ITEMS ARE AVAILABLE PER REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PENSION EXPENSE (GASB 68) -81,943 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1683489 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1683489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 41 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 350046 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 876208 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1294600 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 255922 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 238619 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 255922 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 238619 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1383392 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1444870 |
| IRS990/TotalOtherCompensationAmt | 0 | 11148 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 876208 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1177264 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64444 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1406 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1235444 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1356078 |
| IRS990/TotalVolunteersCnt | 0 | 161 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1639314 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1683489 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3101 CR 65 |
| IRS990/USAddress/CityNm | 0 | KEENESBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80643 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CCASCHOOL.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | APRIL DOWDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037329312 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARDINAL COMMUNITY ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARD |
| ReturnHeader/Filer/EIN | 0 | 841429957 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037329312 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3101 CR 65 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEENESBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80643 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841016028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON & WHITNEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5801 W 11TH ST STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREELEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80634 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703527990 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.