Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 84-1456891 • 501(c)3 • Castle Rock, CO
Profile
Academy charter school (the "school") was formed in 1993 pursuant to the colorado charter schools act to form and operate a charter school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$17,112,721
Up $2,414,428 (+16%) from 2022
Liabilities
Down$15,219,899
Down $90,284 (-0.6%) from 2022
Net Assets
Up$1,892,822
Up $2,504,712 (+409%) from 2022
Revenue
Down$9,136,491
Down $665,161 (-6.8%) from 2022
Expenses
Up$8,333,794
Up $2,037,916 (+32%) from 2022
Net Income
Down$802,697
Down $2,703,077 (-77%) from 2022
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Academy charter school (the "school") was formed in 1993 pursuant to the colorado charter schools act to form and operate a charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,957,385 | $7,495,271 | ▲ $537,886 |
| Land, Buildings, and Equipment, Net | $6,167,149 | $6,319,643 | ▲ $152,494 |
| Rtn Earn Endowment Incm Other Fnds | $1,090,125 | $1,892,822 | ▲ $802,697 |
| Savings and Temporary Cash Investments | $616,104 | $647,661 | ▲ $31,557 |
| Prepaid Expenses and Deferred Charges | $85,687 | $115,327 | ▲ $29,640 |
| Accounts Receivable | $10,267 | - | - |
| Total Assets | $17,675,349 | $17,112,721 | ▼ $562,628 |
| Other Assets Total | $3,838,757 | $2,534,819 | ▼ $1,303,938 |
| Liabilities | |||
| Other Liabilities | $11,371,439 | $10,234,919 | ▼ $1,136,520 |
| Tax Exempt Bond Liabilities | $4,802,303 | $4,512,895 | ▼ $289,408 |
| Accounts Payable and Accrued Expenses | $411,482 | $472,085 | ▲ $60,603 |
| Total Liabilities | $16,585,224 | $15,219,899 | ▼ $1,365,325 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,090,125 | $1,892,822 | ▲ $802,697 |
| Total Liabilities and Net Assets / Fund Balance | $17,675,349 | $17,112,721 | ▼ $562,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,298,280 | $3,923,598 | $8,221,878 |
| Land | $1,354,756 | - | $1,354,756 |
| Leasehold Improvements | $112,215 | $1,022,636 | $1,134,851 |
| Other Land Buildings | $455,492 | $3,669 | $459,161 |
| Equipment | $98,900 | $57,633 | $156,533 |
| Other Assets Org | $46,663 | - | - |
| Name | Title |
|---|---|
| Michael Slattery | President |
| Chris Galloway | Director |
| Matt Lamarche | Director |
| Nathan Cremisino | Director |
| Kathryn Buchanan | Secretary |
| Mark Deering | Treasurer |
| Amy Dyett | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,015,337 |
| Other Expenses | $2,318,457 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,903,092 | $1,244,182 | - | $4,147,274 |
| Pension Plan Contributions | $1,067,161 | $457,355 | - | $1,524,516 |
| Depreciation Depletion | $252,953 | $108,409 | - | $361,362 |
| Payroll Taxes | $240,483 | $103,064 | - | $343,547 |
| Interest | - | $172,239 | - | $172,239 |
| Other Expenses | $8,906 | $5,937 | - | $14,843 |
| All Other Expenses | - | $2,000 | - | $2,000 |
| Total Functional Expenses | $5,349,557 | $2,984,237 | $0 | $8,333,794 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,333,794 |
| Total Expenses per Audited Statements | $8,333,794 |
| Total Expenses per Form 990 | $8,333,794 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $9,162,901 |
| Deferred Inflows, Pension | $762,524 |
| Opeb Liability | $162,576 |
| Deferred Inflows, Opeb | $106,565 |
| Rou Liability | $40,353 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Cecfd | 2006-09-01 | $7,752,561 | REFUND SCHOOL BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,752,561 | - | $265,000 | - |
“Form 990 is prepared, the governing board reviews it before it is signed.”
“Conflict of interest policy is monitored and enforced by requiring that any business dealing of any kind involving a board member or officer is disclosed to the governing board, is reviewed by the board and requires board approval for the transaction to take place.”
“All documents are available on the school website or upon request.”
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 | 411482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 472085 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ACADEMY CHARTER SCHOOL (THE "SCHOOL") WAS FORMED IN 1993 PURSUANT TO THE COLORADO CHARTER SCHOOLS ACT TO FORM AND OPERATE A CHARTER SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 112807 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACADEMY CHARTER SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036604881 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1551 PRARIE HAWK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6957385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7495271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 446886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 231861 |
| IRS990/CYOtherExpensesAmt | 0 | 2318457 |
| IRS990/CYOtherRevenueAmt | 0 | 164779 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8292965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 802697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6015337 |
| IRS990/CYTotalExpensesAmt | 0 | 8333794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9136491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 108409 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 252953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 361362 |
| IRS990/Desc | 0 | OPERATION OF A CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5349557 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL SLATTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY DYETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK DEERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHRYN BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT LAMARCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHAN CREMISINO |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 334079 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9136491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 172239 |
| IRS990/InterestGrp/TotalAmt | 0 | 172239 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231861 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231861 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5007536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6167149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6319643 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11327179 |
| 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 | ACADEMY CHARTER SCHOOL (THE "SCHOOL") WAS FORMED IN 1993 PURSUANT TO THE COLORADO CHARTER SCHOOLS ACT TO FORM AND OPERATE A CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1090125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1892822 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3838757 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2534819 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 546395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 222241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 122415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 729253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8906 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1275648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 317487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 174878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14843 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11371439 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10234919 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 164779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 164779 |
| IRS990/OtherRevenueTotalAmt | 0 | 164779 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1244182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2903092 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4147274 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103064 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 240483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 343547 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 457355 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1067161 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1524516 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115327 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL SLATTERY |
| 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 OVERRIDE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6818396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1474569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6818396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1474569 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 411259 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 190672 |
| IRS990/PYOtherExpensesAmt | 0 | 1890695 |
| IRS990/PYOtherRevenueAmt | 0 | 89223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8404197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1056175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6148481 |
| IRS990/PYTotalExpensesAmt | 0 | 8039176 |
| IRS990/PYTotalRevenueAmt | 0 | 9095351 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 802697 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1090125 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1892822 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 616104 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 647661 |
| 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 | 4298280 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3923598 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8221878 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98900 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57633 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 156533 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8333794 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1354756 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1354756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 112215 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1022636 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1134851 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2199971 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 288185 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 46663 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RELATED TO PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED LOSS ON DEBT REFUNDING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RELATED TO OPEB |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 455492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 459161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9162901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 762524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 162576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 106565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 40353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS, PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOWS, OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ROU LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9136491 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6319643 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2534819 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8333794 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10234919 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9136491 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9136491 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8333794 |
| 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 | ALL POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACADEMY RECEIVES PPR AND VARIOUS GRANTS FROM THE COLORADO DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | CECFD REFUND SCHOOL BONDS |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2006-09-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 840896727 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 196458Y49 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 7752561 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | CECFD |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | REFUND SCHOOL BONDS |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt | 0 | 265000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 7752561 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED, THE GOVERNING BOARD REVIEWS IT BEFORE IT IS SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY REQUIRING THAT ANY BUSINESS DEALING OF ANY KIND INVOLVING A BOARD MEMBER OR OFFICER IS DISCLOSED TO THE GOVERNING BOARD, IS REVIEWED BY THE BOARD AND REQUIRES BOARD APPROVAL FOR THE TRANSACTION TO TAKE PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE ON THE SCHOOL WEBSITE OR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| 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/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 4802303 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 4512895 |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 17675349 |
| IRS990/TotalAssetsEOYAmt | 0 | 17112721 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17675349 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17112721 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 446886 |
| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2984237 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5349557 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8333794 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16585224 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15219899 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16585224 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15219899 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1090125 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1892822 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5349557 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8292965 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 396640 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8292965 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9136491 |
| IRS990/TotalVolunteersCnt | 0 | 225 |
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