Civic Intelligence

Castle Rock Lifelong Learning Center

990 • Fiscal year 2013 • EIN 84-1456891

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization ProfileWWW.ACADEMYCHARTER.ORG
1551 Prairie Hawk DriveCastle Rock, CO 80109
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

12.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$7,422,746

Down $462,852 (-5.9%) from 2012

Net Assets

Up

$1,225,423

Up $4,686 (+0.4%) from 2012

Liabilities

Down

$6,197,323

Down $467,538 (-7.0%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin43rd percentile

Revenue

$497,528

No earlier filing loaded for comparison.

Expenses

Down

$492,840

Down $88,159 (-15%) from 2012

Net Income

$4,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2012: $7,885,598Liabilities 2012: $6,664,861Net Assets 2012: $1,220,7372012Assets 2013: $7,422,746Liabilities 2013: $6,197,323Net Assets 2013: $1,225,4232013Assets 2014: $7,223,707Liabilities 2014: $6,063,787Net Assets 2014: $1,159,9202014Assets 2020: $13,369,524Liabilities 2020: $20,323,521Net Assets 2020: -$6,953,9972020Assets 2021: $15,247,382Liabilities 2021: $19,401,466Net Assets 2021: -$4,154,0842021Assets 2022: $14,698,293Liabilities 2022: $15,310,183Net Assets 2022: -$611,8902022Assets 2025: $17,112,721Liabilities 2025: $15,219,899Net Assets 2025: $1,892,8222025

Highlighted filing

2013

Assets$7,422,746
Liabilities$6,197,323
Net Assets$1,225,423
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $580,9992012Revenue 2013: $497,528Expenses 2013: $492,840Net Income 2013: $4,6882013Revenue 2014: $498,049Expenses 2014: $563,552Net Income 2014: -$65,5032014Revenue 2020: $6,780,574Expenses 2020: $5,941,104Net Income 2020: $839,4702020Revenue 2021: $9,286,288Expenses 2021: $6,256,375Net Income 2021: $3,029,9132021Revenue 2022: $9,801,652Expenses 2022: $6,295,878Net Income 2022: $3,505,7742022Revenue 2025: $9,136,491Expenses 2025: $8,333,794Net Income 2025: $802,6972025

Highlighted filing

2013

Revenue$497,528
Expenses$492,840
Net Income$4,688
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.3
Gross Receipts
$497,528
Mission and Program Overview

Mission

Academy charter school (the "school") was formed in 1993 pursuant to the colorado charter schools act to form and operate a charter school.

Filing and Contact Details

Filer

EIN
84-1456891
Raw XML Appendix323 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.

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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ACADEMY CHARTER SCHOOL
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE BUILDING AND SUPPORT TO ACADEMY CHARTER SCHOOL AND ENCOUIRAGE ADVANCED EDUCATION OPPORTUNITIES FOR THE CASTLE ROCK, COLORADO COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PREPARED, THE GOVERNING BOARD REVIEWS IT BEFORE IT IS SIGNED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO COMPENSATION IS PAID TO ANYONE.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841456891
ReturnHeader/Filer/Name/BusinessNameLine10CASTLE ROCK LIFELONG LEARNING
ReturnHeader/Filer/Name/BusinessNameLine20CENTER
ReturnHeader/Filer/NameControl0CAST
ReturnHeader/Filer/Phone03036604881
ReturnHeader/Filer/USAddress/AddressLine101551 PRAIRIE HAWK DRIVE
ReturnHeader/Filer/USAddress/City0CASTLE ROCK
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080109
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0LANCE PATRICK
ReturnHeader/Officer/Phone03036604881
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J K DAHL PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4548
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARKER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801341453
ReturnHeader/Preparer/Name0J KERSTAN DAHL
ReturnHeader/Preparer/Phone03037907900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T11:22:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,422,746
Liabilities
$6,197,323
Net assets
$1,225,423
Revenue
$497,528
Expenses
$492,840
Net income
$4,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$15.2$1.89$9.14$8.33$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$15.3$0.61$9.80$6.30$3.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$19.4$4.15$9.29$6.26$3.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$20.3$6.95$6.78$5.94$0.84
2014Detailed filing. Detailed filing data is available for this year.$7.22$6.06$1.16$0.50$0.56$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$6.20$1.23$0.50$0.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$6.66$1.22$0.58