Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-1463519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$18,628,034
Up $2,190,894 (+13%) from 2020
Net Assets
Up$9,753,883
Up $2,774,423 (+40%) from 2020
Liabilities
Down$8,874,151
Down $583,529 (-6.2%) from 2020
Revenue
Down$6,042,295
Down $1,675,054 (-22%) from 2020
Expenses
Down$3,267,872
Down $213,623 (-6.1%) from 2020
Net Income
Down$2,774,423
Down $1,461,431 (-35%) from 2020
Educate students from preschool through high school in a genuine faith environment through academics, athletics and arts in a formal classroom sitting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,842,446 | $17,851,780 | ▲ $2,009,334 |
| Rtn Earn Endowment Incm Other Fnds | $6,979,460 | $9,753,883 | ▲ $2,774,423 |
| Cash and Non-Interest-Bearing Accounts | $540,667 | $743,542 | ▲ $202,875 |
| Accounts Receivable | $46,594 | $32,712 | ▼ $13,882 |
| Pledges and Grants Receivable | $7,433 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $16,437,140 | $18,628,034 | ▲ $2,190,894 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,891,431 | $8,341,398 | ▼ $550,033 |
| Unsecured Notes Loans Payable | - | $290,548 | - |
| Other Liabilities | $483,600 | $201,440 | ▼ $282,160 |
| Accounts Payable and Accrued Expenses | $82,649 | $40,765 | ▼ $41,884 |
| Total Liabilities | $9,457,680 | $8,874,151 | ▼ $583,529 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,979,460 | $9,753,883 | ▲ $2,774,423 |
| Total Liabilities and Net Assets / Fund Balance | $16,437,140 | $18,628,034 | ▲ $2,190,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,515,658 | $773,810 | $9,289,468 |
| Land | $8,046,258 | - | $8,046,258 |
| Leasehold Improvements | $954,941 | $781,596 | $1,736,537 |
| Other Land Buildings | $292,200 | $30,752 | $322,952 |
| Equipment | $42,723 | $30,154 | $72,877 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Larry Zimbelman | Director | - | $122,181 | $122,181 |
| Peter Fetterly | Vice President | PT | $48,526 | $48,526 |
| Name | Title |
|---|---|
| Blake Carlson | President |
| Corey Ciocchetti | Director |
| Keith Osborn | Director |
| Krista Ochocki | Director |
| Megan Terrell | Director |
| Michael Koehn | Director |
| Diana Durrill | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,005,137 |
| Other Expenses | $1,262,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,087,810 | $467,855 | - | $1,555,665 |
| Interest | - | $396,198 | - | $396,198 |
| Depreciation Depletion | $294,613 | $39,886 | - | $334,499 |
| Current Officers, Directors, Trustees, and Key Employees | - | $170,707 | - | $170,707 |
| Occupancy | $125,343 | $35,703 | - | $161,046 |
| Payroll Taxes | $82,819 | $49,968 | - | $132,787 |
| Other Employee Benefits | $63,909 | $50,920 | - | $114,829 |
| Information Technology | $25,987 | $32,614 | - | $58,601 |
| Insurance | $23,925 | $11,271 | - | $35,196 |
| All Other Expenses | $3,716 | $29,471 | - | $33,187 |
| Pension Plan Contributions | $18,934 | $12,215 | - | $31,149 |
| Fees for Services Management | - | $25,887 | - | $25,887 |
| Other Expenses | $2,357 | $22,451 | - | $22,451 |
| Advertising | - | $909 | - | $909 |
| Total Functional Expenses | $1,852,572 | $1,415,300 | $0 | $3,267,872 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salary & Benefits | $150,200 |
| Unearned Revenue - Tuition | $44,114 |
| Accrued Liabilites | $7,126 |
“The organization's tax return was made available to the board for review before filing.”
“The board of directors reviews the high school principal and elementary/middle schhol principal each year and approves compensation for the ensuing school year.”
“Governing documents, policies and financial information are made available to the public 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40765 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32712 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE STUDENTS FROM PRESCHOOL THROUGH HIGH SCHOOL IN A GENUINE FAITH ENVIRONMENT THROUGH ACADEMICS, ATHLETICS AND ARTS IN A FORMAL CLASSROOM SITTING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 909 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29471 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3716 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACCOUNTINGDEPARTMENTCOM LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8888589919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 512 NEWARK POMPTON TURNPIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POMPTON PLAINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07444 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 540667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 743542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 170707 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170707 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3542156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 1262735 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2500107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2774423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2005137 |
| IRS990/CYTotalExpensesAmt | 0 | 3267872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6042295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39886 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 294613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 334499 |
| IRS990/Desc | 0 | EDUCATE STUDENTS FROM PRESCHOOL THROUGH HIGH SCHOOL IN A GENUINE FAITH ENVIRONMENT THROUGH ACADEMICS, ATHLETICS AND ARTS IN A FORMAL CLASSROOM SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1852572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25887 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25887 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BLAKE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER FETTERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA DURRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COREY CIOCCHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL KOEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTA OCHOCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY ZIMBELMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48526 |
| 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 | 122181 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3542156 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6042295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32614 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25987 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58601 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11271 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35196 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 396198 |
| IRS990/InterestGrp/TotalAmt | 0 | 396198 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1616312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15842446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17851780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19468092 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATE STUDENTS FROM PRESCHOOL THROUGH HIGH SCHOOL IN A GENUINE FAITH ENVIRONMENT THROUGH ACADEMICS, ATHLETICS AND ARTS IN A FORMAL CLASSROOM SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8891431 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8341398 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6979460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9753883 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35703 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161046 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50920 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63909 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114829 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO & TRUCK |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, SUBSCRIPTIONS & F |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22451 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 483600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 201440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 467855 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1087810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1555665 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49968 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132787 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12215 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18934 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31149 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7433 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MITCH DOUGHTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MUSIC PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2017137 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2017137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4258252 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2660 |
| IRS990/PYOtherExpensesAmt | 0 | 1438303 |
| IRS990/PYOtherRevenueAmt | 0 | 33295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3423142 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4235854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2043192 |
| IRS990/PYTotalExpensesAmt | 0 | 3481495 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7717349 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2774423 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2500138 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6979460 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9753883 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8515658 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 773810 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9289468 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42723 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30154 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72877 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8046258 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8046258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 954941 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 781596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1736537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 292200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 322952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 44114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARY & BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED REVENUE - TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED LIABILITES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17851780 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 201440 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S TAX RETURN WAS MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE HIGH SCHOOL PRINCIPAL AND ELEMENTARY/MIDDLE SCHHOL PRINCIPAL EACH YEAR AND APPROVES COMPENSATION FOR THE ENSUING SCHOOL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 16437140 |
| IRS990/TotalAssetsEOYAmt | 0 | 18628034 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16437140 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18628034 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3542156 |
| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1415300 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1852572 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3267872 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9457680 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8874151 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9457680 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8874151 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6979460 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9753883 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317878 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 317878 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1852572 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2500107 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 170707 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500139 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6042295 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16437140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18628034 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 290548 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12000 ZUNI ST |
| IRS990/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80234 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FLATIRONSACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.