Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2022 • EIN 84-1429957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$5,146,134
Up $58,912 (+1.2%) from 2021
Net Assets
Up$4,908,608
Up $80,482 (+1.7%) from 2021
Liabilities
Down$237,526
Down $21,570 (-8.3%) from 2021
Revenue
Down$2,070,758
Down $175,002 (-7.8%) from 2021
Expenses
Up$1,990,276
Up $13,996 (+0.7%) from 2021
Net Income
Down$80,482
Down $188,998 (-70%) from 2021
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $4,828,126 | $4,908,608 | ▲ $80,482 |
| Land, Buildings, and Equipment, Net | $3,216,534 | $3,119,901 | ▼ $96,633 |
| Cash and Non-Interest-Bearing Accounts | $1,700,818 | $1,970,914 | ▲ $270,096 |
| Pledges and Grants Receivable | $159,948 | $55,319 | ▼ $104,629 |
| Savings and Temporary Cash Investments | $9,922 | - | - |
| Total Assets | $5,087,222 | $5,146,134 | ▲ $58,912 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $189,971 | $162,146 | ▼ $27,825 |
| Accounts Payable and Accrued Expenses | $69,125 | $75,380 | ▲ $6,255 |
| Total Liabilities | $259,096 | $237,526 | ▼ $21,570 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,828,126 | $4,908,608 | ▲ $80,482 |
| Total Liabilities and Net Assets / Fund Balance | $5,087,222 | $5,146,134 | ▲ $58,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,762,987 | $925,254 | $3,688,241 |
| Equipment | $225,278 | $358,120 | $583,398 |
| Land | $115,780 | - | $115,780 |
| Other Land Buildings | $15,856 | - | $15,856 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maureen Lockette | Director | FT | $70,687 | $14,210 | $84,897 |
| Name | Title |
|---|---|
| Dan Gibson | President |
| Cyndi Tschacher | Board Member |
| Kelsey Haffner | Board Member |
| Lori Devoe | Board Member |
| Rowdy Bydalek | Director |
| Kimberly Lanham | Secretary |
| Lauren Dever | Treasurer |
| Shellie Jacobucci | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,146,781 |
| Other Expenses | $843,495 |
| Total Fundraising Expense | $22,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $733,144 | $91,768 | - | $824,912 |
| Pension Plan Contributions | $147,551 | $41,745 | - | $189,296 |
| Depreciation Depletion | $170,419 | - | - | $170,419 |
| All Other Expenses | $65,435 | $3,150 | $22,314 | $90,899 |
| Current Officers, Directors, Trustees, and Key Employees | $70,689 | - | - | $70,689 |
| Other Expenses | $65,733 | $101,853 | - | $65,733 |
| Other Employee Benefits | $46,967 | $14,917 | - | $61,884 |
| Occupancy | $54,342 | - | - | $54,342 |
| Office Expenses | - | $46,587 | - | $46,587 |
| Insurance | - | $42,575 | - | $42,575 |
| Fees for Services Other | - | $20,186 | - | $20,186 |
| Information Technology | - | $18,897 | - | $18,897 |
| Fees for Services Accounting | - | $13,828 | - | $13,828 |
| Interest | - | $9,453 | - | $9,453 |
| Fees for Services Legal | - | $4,147 | - | $4,147 |
| Total Functional Expenses | $1,558,856 | $409,106 | $22,314 | $1,990,276 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,990,276 |
| Total Expenses per Audited Statements | $1,990,276 |
| Total Expenses per Form 990 | $1,990,276 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,354 |
| Fundraising Direct Expenses | $71,299 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misc. Events | $83,354 | $83,354 | $71,299 | $12,055 |
| Total Events | $83,354 | $83,354 | $71,299 | $12,055 |
“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 | 69125 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75380 |
| 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 | 77281 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22314 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90899 |
| IRS990/AuditCommitteeInd | 0 | false |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1700818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1970914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70689 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70689 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235094 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2887 |
| IRS990/CYOtherExpensesAmt | 0 | 843495 |
| IRS990/CYOtherRevenueAmt | 0 | 57487 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1775290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1146781 |
| IRS990/CYTotalExpensesAmt | 0 | 1990276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22314 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2070758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 170419 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170419 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1558856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13828 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13828 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4147 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4147 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20186 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20186 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14210 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAUREEN LOCKETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROWDY BYDALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN DEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI DEVOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELSEY HAFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELLIE JACOBUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY LANHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNDI TSCHACHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70687 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| 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/FundraisingDirectExpensesAmt | 0 | 71299 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83354 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 157813 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2142057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18897 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18897 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42575 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9453 |
| IRS990/InterestGrp/TotalAmt | 0 | 9453 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2887 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1283374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3216534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3119901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4403275 |
| 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 | 189971 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 162146 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4828126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4908608 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12055 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46587 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14917 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46967 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61884 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | RE-3J ADMIN WITHHOLDING |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65733 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65733 |
| 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 | AFTER SCHOOL PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39951 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4265 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1216 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39951 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1216 |
| IRS990/OtherRevenueTotalAmt | 0 | 45432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91768 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 733144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 824912 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41745 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 147551 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 189296 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 159948 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55319 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN LOCKETTE |
| 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 | 1548253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 227037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1548253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 227037 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 294288 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1879 |
| IRS990/PYOtherExpensesAmt | 0 | 950008 |
| IRS990/PYOtherRevenueAmt | 0 | 68747 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1880846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 269480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1026272 |
| IRS990/PYTotalExpensesAmt | 0 | 1976280 |
| IRS990/PYTotalRevenueAmt | 0 | 2245760 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80482 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4828126 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4908608 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9922 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2762987 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 925254 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3688241 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 225278 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 358120 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 583398 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1990276 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115780 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 115780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15856 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2070758 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3119901 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1990276 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2070758 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2070758 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1990276 |
| 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/DirectExpenseSummaryEventsAmt | 0 | 71299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISC. EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 83354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 83354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 83354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 71299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 71299 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 5146134 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5087222 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5146134 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 235094 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22314 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 409106 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1558856 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1990276 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 259096 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 237526 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 259096 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 237526 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4828126 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4908608 |
| IRS990/TotalOtherCompensationAmt | 0 | 14210 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1558856 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1775290 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70687 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2887 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1820722 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2070758 |
| IRS990/TotalVolunteersCnt | 0 | 179 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5087222 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5146134 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CCASCHOOL.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAUREEN LOCKETTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037329312 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-14 |
| 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 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DALAN HOLMBERG CPA |
| ReturnHeader/ReturnTs | 0 | 2023-01-30T16:33:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MAUREEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LOCKETTE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.