Civic Intelligence

Littleton Preparatory Charter School

EIN 84-1430776 • 501(c)3 • Littleton, CO

Profile

Provide a content rich, academically rigorous education with a well-defined sequential curriculum in a safe, orderly caring environment.

5301 S Bannock StreetLittleton, CO 80120

www.littletonprep.littletonpublicschools.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.67x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$134,304

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,631,385

Up $1,257,283 (+37%) from 2022

Liabilities

Down

$7,755,684

Down $940,900 (-11%) from 2022

Net Assets

Up

-$3,124,299

Up $2,198,183 (+41%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Up

$7,553,081

Up $1,381,951 (+22%) from 2022

Expenses

Up

$7,131,426

Up $4,085,851 (+134%) from 2022

Net Income

Down

$421,655

Down $2,703,900 (-87%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10M-$20MAssets 2018: $1,969,056Liabilities 2018: $15,095,700Net Assets 2018: -$13,126,6442018Assets 2019: $2,237,924Liabilities 2019: $13,860,581Net Assets 2019: -$11,622,6572019Assets 2020: $2,712,699Liabilities 2020: $12,437,699Net Assets 2020: -$9,725,0002020Assets 2021: $2,903,698Liabilities 2021: $11,351,734Net Assets 2021: -$8,448,0362021Assets 2022: $3,374,102Liabilities 2022: $8,696,584Net Assets 2022: -$5,322,4822022Assets 2025: $4,631,385Liabilities 2025: $7,755,684Net Assets 2025: -$3,124,2992025

Highlighted filing

2025

Assets$4,631,385
Liabilities$7,755,684
Net Assets-$3,124,299
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2018: $5,149,964Expenses 2018: $8,574,629Net Income 2018: -$3,424,6652018Revenue 2019: $5,562,961Expenses 2019: $4,063,676Net Income 2019: $1,499,2852019Revenue 2020: $5,810,663Expenses 2020: $3,940,194Net Income 2020: $1,870,4692020Revenue 2021: $5,876,952Expenses 2021: $4,599,988Net Income 2021: $1,276,9642021Revenue 2022: $6,171,130Expenses 2022: $3,045,575Net Income 2022: $3,125,5552022Revenue 2025: $7,553,081Expenses 2025: $7,131,426Net Income 2025: $421,6552025

Highlighted filing

2025

Revenue$7,553,081
Expenses$7,131,426
Net Income$421,655
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,631,385
Liabilities
$7,755,684
Net assets
-$3,124,299
Revenue
$7,553,081
Expenses
$7,131,426
Net income
$421,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$7.76$3.12$7.55$7.13$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$8.70$5.32$6.17$3.05$3.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$11.4$8.45$5.88$4.60$1.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$12.4$9.73$5.81$3.94$1.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$13.9$11.6$5.56$4.06$1.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$15.1$13.1$5.15$8.57$3.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.2
Gross Receipts
$7,580,981
Mission and Program Overview

Mission

Provide a content rich, academically rigorous education with a well-defined sequential curriculum in a safe, orderly caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,187,131$3,046,719▼ $140,412
Land, Buildings, and Equipment, Net$485,504$690,971▲ $205,467
Accounts Receivable$42,047$38,190▼ $3,857
Rtn Earn Endowment Incm Other Fnds$-3,545,955$-3,124,299▲ $421,656
Total Assets$4,367,268$4,631,385▲ $264,117
Other Assets Total$652,586$855,505▲ $202,919
Liabilities
Other Liabilities$7,452,177$7,239,173▼ $213,004
Accounts Payable and Accrued Expenses$449,256$504,921▲ $55,665
Deferred Revenue$11,790$11,590▼ $200
Total Liabilities$7,913,223$7,755,684▼ $157,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,545,955$-3,124,299▲ $421,656
Total Liabilities and Net Assets / Fund Balance$4,367,268$4,631,385▲ $264,117

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$415,561$102,157$517,718
Buildings$208,247$126,842$335,089
Other Land Buildings$45,983$29,728$75,711
Equipment$21,180$48,040$69,220
Other Assets Org$855,505--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim AshPrincipal Director of AcademicsFT$134,304$134,304
Lisa LiraDirector of OperationsFT$130,539$130,539

Board Members and Trustees

NameTitle
JD McCrumbPresident
Kristin KempVice President
Alicia SchattingerMember at Large
Jordan CassidySecretary
Tony LuceroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,203
Program Service Revenue
$7,032,434
Investment Income
$191,977
Other Revenue
$83,467
All Other Contributions
$46,226
Change in Net Assets
$421,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,475,586
Revenue Not Reported on Financial Statements
$77,495
Revenue Not Reported on Form 990
$21,992
Other Revenue Adjustments
$77,495
Total Revenue per Audited Statements
$7,497,578
Total Revenue per Form 990
$7,553,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,421,206
Other Expenses$1,710,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,782,768$4,619-$3,787,387
Pension Plan Contributions$814,544$29,000-$843,544
Occupancy$360,494$360,492-$720,986
All Other Expenses$331,498$352,152-$683,650
Other Employee Benefits$459,627$3,959-$463,586
Current Officers, Directors, Trustees, and Key Employees$141,936$128,167-$270,103
Office Expenses$94,112$15,898-$110,010
Payroll Taxes$54,623$1,963-$56,586
Depreciation Depletion$52,978--$52,978
Other Expenses$42,677$19,847-$42,677
Information Technology$22,583$99-$22,682
Travel$5,160--$5,160
Fees for Services Legal-$1,752-$1,752
Total Functional Expenses$6,202,359$929,067$0$7,131,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,131,426
Total Expenses per Audited Statements$7,077,290
Expenses per Audited Statements$7,055,298
Expenses Not Reported on Financial Statements$76,128
Other Expense Adjustments$76,128
Expenses Not Reported on Form 990$21,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,203
Fundraising Direct Expenses$21,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Griffin Gallop$41,768$41,768$12,783$28,985
Total Events$41,768$41,768$12,783$28,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$7,239,173
Net Pension Liability - GASB 68-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All custodial parents or legal guardians of children who attend LPCS are considered members.”

Form 990, Part VI, Section A, Line 7B

“All custodial parents or legal guardians of children who attend LPCS are eligible voters who elect the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“Once completed, it will be forwarded to the board members for review and discussion at the next regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“It is the policy of LPCS not to employ or contract with Board members or LPCS employees except as to staff positions at LPCS, members of their households, or persons or entities having an ongoing business or financial relationship with them. Board members and employees shall disclose any conflicts of interest to the Board prior to the time set for voting on any matter as to which such conflict might exist. A Board member having such conflict shall not vote on the matter, and a Board member or employee having such conflict shall not attempt to influence the decision of the Board on the matter.”

Form 990, Part VI, Section C, Line 19

“These items are available at the School office and the financial statements are available on the School website.”

Filing and Contact Details

Filer

Filer Name
Littleton Preparatory Charter School
EIN
84-1430776
Phone
3037341995
Address
5301 S Bannock Street, Littleton, CO 80120

Signing Officer

Name
Dawn Haynes
Title
Chief Operating Officer
Phone
3037341995
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Haynes
Formed
1998
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Starr Tax & Accounting Services
Address
3247 Oak Leaf Place, Highlands Ranch, CO 80129
Preparer
Peggy J Starr CPA
Phone
3039467642
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“All 1099s are prepared by the School District. Those unique to Littleton Preparatory Charter School can not be separately determined.”

Form 990, Part V, Line 2A

“All W-2s are prepared by the School District. Those unique to Littleton Preparatory Charter School can not be separately determined.”

Form 990, Part XI, Line 9

“Rounding”

Financial Statement Notes

XI 2D

“Direct fundraising expenses reported in Part VIII, Line 8b”

XII 2D

“Direct fundraising expenses reported in Part VIII, Line 8b”

Raw XML AppendixShowing 400 of 535 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0449256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0504921
IRS990/AccountsReceivableGrp/BOYAmt042047
IRS990/AccountsReceivableGrp/EOYAmt038190
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide a content rich, academically rigorous education with a well-defined sequential curriculum in a safe, orderly caring environment.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt046226
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0352152
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0331498
IRS990/AllOtherExpensesGrp/TotalAmt0683650
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dawn Haynes
IRS990/BooksInCareOfDetail/PhoneNum03037341995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05301 S Bannock Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128167
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141936
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0270103
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245203
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0191977
IRS990/CYOtherExpensesAmt01710220
IRS990/CYOtherRevenueAmt083467
IRS990/CYProgramServiceRevenueAmt07032434
IRS990/CYRevenuesLessExpensesAmt0421655
IRS990/CYSalariesCompEmpBnftPaidAmt05421206
IRS990/CYTotalExpensesAmt07131426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07553081
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011790
IRS990/DeferredRevenueGrp/EOYAmt011590
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052978
IRS990/DepreciationDepletionGrp/TotalAmt052978
IRS990/Desc0Provide a content rich, academically rigorous education with a well-defined, sequential curriculum in a safe, orderly caring environment, for approximately 499 students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06202359
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01752
IRS990/FeesForServicesLegalGrp/TotalAmt01752
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Ash
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Lira
IRS990/Form990PartVIISectionAGrp/PersonNm2JD McCrumb
IRS990/Form990PartVIISectionAGrp/PersonNm3Alicia Schattinger
IRS990/Form990PartVIISectionAGrp/PersonNm4Jordan Cassidy
IRS990/Form990PartVIISectionAGrp/PersonNm5Tony Lucero
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristin Kemp
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1130539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Principal Director of Academics
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021992
IRS990/FundraisingGrossIncomeAmt065203
IRS990/GainOrLossGrp/OtherAmt0-5908
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0198977
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07580981
IRS990/GrossRentsGrp/RealAmt06266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt099
IRS990/InformationTechnologyGrp/ProgramServicesAmt022583
IRS990/InformationTechnologyGrp/TotalAmt022682
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0197885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197885
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0690971
IRS990/LandBldgEquipCostOrOtherBssAmt0997738
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05908
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a content rich, academically rigorous education with a well-defined sequential curriculum in a safe, orderly caring environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3545955
IRS990/NetAssetsOrFundBalancesEOYAmt0-3124299
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043211
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06266
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06266
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360492
IRS990/OccupancyGrp/ProgramServicesAmt0360494
IRS990/OccupancyGrp/TotalAmt0720986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015898
IRS990/OfficeExpensesGrp/ProgramServicesAmt094112
IRS990/OfficeExpensesGrp/TotalAmt0110010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0652586
IRS990/OtherAssetsTotalGrp/EOYAmt0855505
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0459627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0463586
IRS990/OtherExpensesGrp/Desc0GASB Adjustments
IRS990/OtherExpensesGrp/Desc1Supplies Textbooks
IRS990/OtherExpensesGrp/Desc2Other Purchased Services
IRS990/OtherExpensesGrp/Desc3Field Trips
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-7323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219847
IRS990/OtherExpensesGrp/ProgramServicesAmt0-205681
IRS990/OtherExpensesGrp/ProgramServicesAmt1177328
IRS990/OtherExpensesGrp/ProgramServicesAmt267712
IRS990/OtherExpensesGrp/ProgramServicesAmt342677
IRS990/OtherExpensesGrp/TotalAmt0-213004
IRS990/OtherExpensesGrp/TotalAmt1195770
IRS990/OtherExpensesGrp/TotalAmt287559
IRS990/OtherExpensesGrp/TotalAmt342677
IRS990/OtherLiabilitiesGrp/BOYAmt07452177
IRS990/OtherLiabilitiesGrp/EOYAmt07239173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033990
IRS990/OtherRevenueTotalAmt033990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03782768
IRS990/OtherSalariesAndWagesGrp/TotalAmt03787387
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01963
IRS990/PayrollTaxesGrp/ProgramServicesAmt054623
IRS990/PayrollTaxesGrp/TotalAmt056586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0814544
IRS990/PensionPlanContributionsGrp/TotalAmt0843544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dawn Haynes
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc2Extended Daycare
IRS990/ProgramServiceRevenueGrp/Desc3Universal Preschool
IRS990/ProgramServiceRevenueGrp/Desc4Student Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05096511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11504556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05096511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11504556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0186541
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01796789
IRS990/PYOtherRevenueAmt080340
IRS990/PYProgramServiceRevenueAmt06781054
IRS990/PYRevenuesLessExpensesAmt0436559
IRS990/PYSalariesCompEmpBnftPaidAmt05187204
IRS990/PYTotalExpensesAmt06983993
IRS990/PYTotalRevenueAmt07420552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0421655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06266
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07060516
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3545955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3124299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03187131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03046719
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335089
IRS990ScheduleD/EquipmentGrp/BookValueAmt021180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069220
IRS990ScheduleD/ExpensesNotReportedAmt021992
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt076128
IRS990ScheduleD/ExpensesSubtotalAmt07055298
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0415561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0517718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0855505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash
IRS990ScheduleD/OtherExpensesIncludedAmt021992
IRS990ScheduleD/OtherExpensesNotIncludedAmt076128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07239173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability - GASB 68
IRS990ScheduleD/OtherRevenueAmt021992
IRS990ScheduleD/OtherRevenuesNotIncludedAmt077495
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt021992
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt077495
IRS990ScheduleD/RevenueSubtotalAmt07475586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses reported in Part VIII, Line 8b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses reported in Part VIII, Line 8b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690971
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0855505
IRS990ScheduleD/TotalExpensesPerForm990Amt07131426
IRS990ScheduleD/TotalLiabilityAmt07239173
IRS990ScheduleD/TotalRevenuePerForm990Amt07553081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07497578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07077290
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Grants and per pupil revenue are received through the Colorado Department of Revenue.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Griffin Gallop FunRun
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt042963
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt041768
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Pledgestar
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt01195
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt025422 Trabuco Rd 104-404
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Lake Forest
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Griffin Gallop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041768
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012783
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt042963
IRS990ScheduleG/TotalNetToOrganizationAmt041768
IRS990ScheduleG/TotalRetainedByContractorsAmt01195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits