Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1429957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$3,747,233
Up $1,869,193 (+100%) from 2016
Net Assets
Up$3,577,279
Up $1,900,066 (+113%) from 2016
Liabilities
Down$169,954
Down $30,873 (-15%) from 2016
Revenue
Up$3,347,739
Up $1,789,280 (+115%) from 2016
Expenses
Up$1,447,673
Up $121,557 (+9.2%) from 2016
Net Income
Up$1,900,066
Up $1,667,723 (+718%) from 2016
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 | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $932,144 | $2,424,859 | ▲ $1,492,715 |
| Cash and Non-Interest-Bearing Accounts | $708,552 | $2,183,141 | ▲ $1,474,589 |
| Land, Buildings, and Equipment, Net | $886,534 | $1,261,668 | ▲ $375,134 |
| Cap Stk Tr Prin Current Funds | $745,069 | $1,152,420 | ▲ $407,351 |
| Savings and Temporary Cash Investments | $274,547 | $278,442 | ▲ $3,895 |
| Pledges and Grants Receivable | $8,407 | $23,982 | ▲ $15,575 |
| Total Assets | $1,878,040 | $3,747,233 | ▲ $1,869,193 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $141,464 | $109,247 | ▼ $32,217 |
| Accounts Payable and Accrued Expenses | $59,363 | $60,707 | ▲ $1,344 |
| Total Liabilities | $200,827 | $169,954 | ▼ $30,873 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,677,213 | $3,577,279 | ▲ $1,900,066 |
| Total Liabilities and Net Assets / Fund Balance | $1,878,040 | $3,747,233 | ▲ $1,869,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,034,537 | $489,182 | $1,523,719 |
| Equipment | $111,351 | $286,947 | $398,298 |
| Land | $115,780 | - | $115,780 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| April Dowdy | Director | FT | $64,960 | $11,777 | $76,737 |
| Name | Title |
|---|---|
| Allison Kincaid | Board Member |
| Charity Young | Board Member |
| Don Schutter | Board Member |
| David Swieter | Board Presid |
| Juli Zimbelman | Secretary |
| Carey Thoene | Treasurer |
| Dora Garcia | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $881,519 |
| Other Expenses | $566,154 |
| Total Fundraising Expense | $83,615 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $565,034 | $57,836 | - | $622,870 |
| Pension Plan Contributions | $104,029 | $26,155 | - | $130,184 |
| All Other Expenses | $72,455 | $4,204 | $27,850 | $104,509 |
| Current Officers, Directors, Trustees, and Key Employees | - | $67,047 | - | $67,047 |
| Other Employee Benefits | $49,078 | $12,340 | - | $61,418 |
| Depreciation Depletion | $57,133 | - | - | $57,133 |
| Other Expenses | $54,822 | $52,978 | $55,765 | $52,978 |
| Fees for Services Other | $7,140 | $31,239 | - | $38,379 |
| Occupancy | $35,851 | - | - | $35,851 |
| Office Expenses | - | $31,975 | - | $31,975 |
| Insurance | - | $18,443 | - | $18,443 |
| Fees for Services Accounting | - | $9,594 | - | $9,594 |
| Conferences and Meetings | - | $9,159 | - | $9,159 |
| Interest | - | $8,116 | - | $8,116 |
| Fees for Services Legal | - | $3,000 | - | $3,000 |
| Total Functional Expenses | $1,031,972 | $332,086 | $83,615 | $1,447,673 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,447,673 |
| Total Expenses per Audited Statements | $1,447,673 |
| Total Expenses per Form 990 | $1,447,673 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misc. Events | $50,176 | - | - | - |
| Total Events | $50,176 | - | - | - |
“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.”
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 | 59363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60707 |
| 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/AllOtherContributionsAmt | 0 | 19019 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27850 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104509 |
| 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 | 745069 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1152420 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 708552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2183141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67047 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67047 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9159 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9159 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50176 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 169401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6521 |
| IRS990/CYOtherExpensesAmt | 0 | 566154 |
| IRS990/CYOtherRevenueAmt | 0 | 88575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3083242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1900066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 881519 |
| IRS990/CYTotalExpensesAmt | 0 | 1447673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83615 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3347739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57133 |
| 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 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1031972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9594 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9594 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31239 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38379 |
| 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/OfficerInd | 4 | 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 | 11777 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID SWIETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DORA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAREY THOENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULI ZIMBELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON SCHUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARITY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLISON KINCAID |
| 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 | 64960 |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | 50176 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 100206 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3347739 |
| 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 | 18443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18443 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8116 |
| IRS990/InterestGrp/TotalAmt | 0 | 8116 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6521 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6521 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 776129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 886534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1261668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2037797 |
| 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 | 141464 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 109247 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1677213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3577279 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35851 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31975 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12340 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61418 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | RE-3J ADMIN WITHHOLDING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 55765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54822 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52978 |
| IRS990/OtherOrganizationDsc | 0 | CHART.SCHOOL |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ACTIVITY RECEIPTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | AFTER SCHOOL PROGRAM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42058 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41408 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42058 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 41408 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5109 |
| IRS990/OtherRevenueTotalAmt | 0 | 88575 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57836 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 565034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 622870 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 932144 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2424859 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26155 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 104029 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 130184 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8407 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23982 |
| 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 | MILL LEVY OVERRIDE-BOND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER PUPIL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MILL LEVY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1592000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1173222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 318020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1592000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1173222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 318020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119695 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1284 |
| IRS990/PYOtherExpensesAmt | 0 | 486579 |
| IRS990/PYOtherRevenueAmt | 0 | 58377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1379103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 839537 |
| IRS990/PYTotalExpensesAmt | 0 | 1326116 |
| IRS990/PYTotalRevenueAmt | 0 | 1558459 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1900066 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3083242 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 274547 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 278442 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1034537 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 489182 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1523719 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111351 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 286947 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 398298 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1447673 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115780 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 115780 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3347739 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1261668 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1447673 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3347739 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3347739 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1447673 |
| 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 | 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 50176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 50176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISC. EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50176 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1878040 |
| IRS990/TotalAssetsEOYAmt | 0 | 3747233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1878040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3747233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 169401 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 83615 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 332086 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1031972 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1447673 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200827 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169954 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200827 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169954 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1677213 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3577279 |
| IRS990/TotalOtherCompensationAmt | 0 | 11777 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1031972 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3083242 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64960 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6521 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3171817 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3347739 |
| IRS990/TotalVolunteersCnt | 0 | 160 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1878040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3747233 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | APRIL DOWDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037329312 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-04 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 536AEB289EF879CA974A8E27A42DE7FEF60C7F77 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C2A8CC54D9B3A14CEDAE35CCE784CC5244846FA2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841016028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON & WHITNEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5801 W 11TH ST STE 300 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.