Civic Intelligence

Flatirons Academy

990 • Fiscal year 2023 • EIN 84-1463519

Jun 01, 2022 to May 31, 2023 • Filed on Mar 14, 2024

Organization ProfileWWW.FLATIRONSACADEMY.ORG
12000 Zuni StreetWestminster, CO 80234

(303) 451-1421

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.76x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$117,278

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$25,248,911

Up $2,598,169 (+11%) from 2022

Net Assets

Up

$16,047,507

Up $2,923,325 (+22%) from 2022

Liabilities

Down

$9,201,404

Down $325,156 (-3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin80th percentile

Revenue

Up

$12,134,021

Up $4,609,962 (+61%) from 2022

Expenses

Up

$9,210,694

Up $5,056,934 (+122%) from 2022

Net Income

Down

$2,923,327

Down $446,972 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $2,037,749Liabilities 2011: $2,104,863Net Assets 2011: -$67,1142011Assets 2012: $2,346,408Liabilities 2012: $856,141Net Assets 2012: $1,490,2672012Assets 2013: $2,330,959Liabilities 2013: $879,017Net Assets 2013: $1,451,9422013Assets 2014: $2,132,530Liabilities 2014: $903,988Net Assets 2014: $1,228,5422014Assets 2015: $4,015,461Liabilities 2015: $791,282Net Assets 2015: $3,224,1792015Assets 2016: $3,691,034Liabilities 2016: $1,233,894Net Assets 2016: $2,457,1402016Assets 2017: $11,936,864Liabilities 2017: $9,842,951Net Assets 2017: $2,093,9132017Assets 2018: $12,702,167Liabilities 2018: $10,302,184Net Assets 2018: $2,399,9832018Assets 2019: $12,221,526Liabilities 2019: $9,477,920Net Assets 2019: $2,743,6062019Assets 2020: $16,437,140Liabilities 2020: $9,457,680Net Assets 2020: $6,979,4602020Assets 2021: $18,628,034Liabilities 2021: $8,874,151Net Assets 2021: $9,753,8832021Assets 2022: $22,650,742Liabilities 2022: $9,526,560Net Assets 2022: $13,124,1822022Assets 2023: $25,248,911Liabilities 2023: $9,201,404Net Assets 2023: $16,047,5072023Assets 2024: $35,675,740Liabilities 2024: $9,727,156Net Assets 2024: $25,948,5842024Assets 2025: $40,250,213Liabilities 2025: $8,654,429Net Assets 2025: $31,595,7842025

Highlighted filing

2023

Assets$25,248,911
Liabilities$9,201,404
Net Assets$16,047,507
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,438,643Expenses 2011: $1,604,193Net Income 2011: -$165,5502011Revenue 2012: $2,160,115Expenses 2012: $1,640,691Net Income 2012: $519,4242012Revenue 2013: $1,696,029Expenses 2013: $1,734,354Net Income 2013: -$38,3252013Revenue 2014: $1,776,485Expenses 2014: $1,999,885Net Income 2014: -$223,4002014Revenue 2015: $3,973,481Expenses 2015: $1,977,844Net Income 2015: $1,995,6372015Revenue 2016: $2,331,366Expenses 2016: $2,296,497Net Income 2016: $34,8692016Revenue 2017: $1,924,114Expenses 2017: $2,287,341Net Income 2017: -$363,2272017Revenue 2018: $2,609,125Expenses 2018: $2,303,055Net Income 2018: $306,0702018Revenue 2019: $3,071,667Expenses 2019: $2,728,044Net Income 2019: $343,6232019Revenue 2020: $7,717,349Expenses 2020: $3,481,495Net Income 2020: $4,235,8542020Revenue 2021: $6,042,295Expenses 2021: $3,267,872Net Income 2021: $2,774,4232021Revenue 2022: $7,524,059Expenses 2022: $4,153,760Net Income 2022: $3,370,2992022Revenue 2023: $12,134,021Expenses 2023: $9,210,694Net Income 2023: $2,923,3272023Revenue 2024: $15,456,994Expenses 2024: $5,555,917Net Income 2024: $9,901,0772024Revenue 2025: $11,991,664Expenses 2025: $6,344,464Net Income 2025: $5,647,2002025

Highlighted filing

2023

Revenue$12,134,021
Expenses$9,210,694
Net Income$2,923,327
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$12,246,398
Mission and Program Overview

Mission

Educate students from preschool through high school in a genuine faith environment through academics, athletics and arts in a formal classroom sitting.

Educate students from kindergarten through high school in a genuine faith environment through academics, athletics and arts in a formal classroom sitting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,602,079$23,098,903▲ $1,496,824
Rtn Earn Endowment Incm Other Fnds$13,124,182$16,047,507▲ $2,923,325
Cash and Non-Interest-Bearing Accounts$1,043,513$2,137,007▲ $1,093,494
Accounts Receivable$5,150$13,001▲ $7,851
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,650,742$25,248,911▲ $2,598,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,487,790$8,264,553▼ $223,237
Accounts Payable and Accrued Expenses$651,555$491,595▼ $159,960
Other Liabilities$334,680$445,256▲ $110,576
Unsecured Notes Loans Payable$52,535--
Total Liabilities$9,526,560$9,201,404▼ $325,156
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,124,182$16,047,507▲ $2,923,325
Total Liabilities and Net Assets / Fund Balance$22,650,742$25,248,911▲ $2,598,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,860,411$2,628,769-
Land$5,396,258--
Equipment$105,697--
Leasehold Improvements$1,736,537--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitch DoughtyDirector of OperationsFT$117,278$117,278
Larry ZimbelmanPresidentFT$107,877$107,877
Diana DurrillSecretary-$16,740$16,740
Eric RakersDirector-$1,750$1,750

Board Members and Trustees

NameTitle
Blythe BacaDirector
Jim BurgenDirector
Karl RomeusDirector
Megan TerrellDirector
Michael KoehnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,933,122
Program Service Revenue
$4,016,995
Investment Income
$17,530
Other Revenue
$166,374
All Other Contributions
$7,933,122
Change in Net Assets
$2,923,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,200,159
Salaries, Compensation, and Employee Benefits$3,010,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,566,459$838,278-$2,404,737
Depreciation Depletion$587,109$66,556-$653,665
Interest-$397,000-$397,000
All Other Expenses$38,231$279,875-$318,106
Occupancy$233,794$53,587-$287,381
Current Officers, Directors, Trustees, and Key Employees$225,155--$225,155
Payroll Taxes$138,068$68,119-$206,187
Other Employee Benefits$87,857$50,025-$137,882
Other Expenses$116,399$20,271-$116,399
Insurance$39,323$4,176-$43,499
Fees for Services Accounting-$37,735-$37,735
Pension Plan Contributions$23,304$13,270-$36,574
Information Technology$22,686$2,409-$25,095
Total Functional Expenses$3,379,393$5,831,301$0$9,210,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$249,479
Fundraising Direct Expenses$112,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$249,947$249,947$112,377$137,570
Total Events$249,947$249,947$112,377$137,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salary & Benefits$322,412
Unearned Revenue - Tuition$100,324
Accrued Liabilities$22,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's tax return was made availavble to the board for review before filing.”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviews the executive director each year and approves compensation for the ensuing school year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial information are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Flatirons Academy
EIN
84-1463519
Phone
3034511421
Address
12000 ZUNI STREET, WESTMINSTER, CO 80234

Signing Officer

Name
Mitch Doughty
Title
Director of Operations
Phone
3034511421
Signed
2024-03-14

Organization Details

Principal Officer
Mitch Doughty
Formed
1999
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
8
Employees
124
Volunteers
0

Preparer

Firm
V2 Cpas LLC
Address
14988 PEPPER PIKE DRIVE, PARKER, CO 80134
Preparer
Vernon E Shoup
Phone
3039605006
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0651555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0491595
IRS990/AccountsReceivableGrp/BOYAmt05150
IRS990/AccountsReceivableGrp/EOYAmt013001
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATE STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL IN A GENUINE FAITH ENVIRONMENT THROUGH ACADEMICS, ATHLETICS AND ARTS IN A FORMAL CLASSROOM SITTING.
IRS990/AllOtherContributionsAmt07933122
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0279875
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038231
IRS990/AllOtherExpensesGrp/TotalAmt0318106
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACCOUNTINGDEPARTMENTCOM LLC
IRS990/BooksInCareOfDetail/PhoneNum08888589919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 NEWARK POMPTON TURNPIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POMPTON PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007444
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01043513
IRS990/CashNonInterestBearingGrp/EOYAmt02137007
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0225155
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0225155
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0295980
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07933122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017530
IRS990/CYOtherExpensesAmt06200159
IRS990/CYOtherRevenueAmt0166374
IRS990/CYProgramServiceRevenueAmt04016995
IRS990/CYRevenuesLessExpensesAmt02923327
IRS990/CYSalariesCompEmpBnftPaidAmt03010535
IRS990/CYTotalExpensesAmt09210694
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012134021
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt066556
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0587109
IRS990/DepreciationDepletionGrp/TotalAmt0653665
IRS990/Desc0EDUCATE STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL IN A GENUINE FAITH ENVIRONMENT THROUGH ACADEMICS, ATHLETICS AND ARTS IN A FORMAL CLASSROOM SETTING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03379393
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037735
IRS990/FeesForServicesAccountingGrp/TotalAmt037735
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BLYTHE BACA
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA DURRILL
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC RAKERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL KOEHN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY ZIMBELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KARL ROMEUS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM BURGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MITCH DOUGHTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4107877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8117278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0112377
IRS990/FundraisingGrossIncomeAmt0249479
IRS990/GainOrLossGrp/OtherAmt01200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt012246398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02409
IRS990/InformationTechnologyGrp/ProgramServicesAmt022686
IRS990/InformationTechnologyGrp/TotalAmt025095
IRS990/InsuranceGrp/ManagementAndGeneralAmt04176
IRS990/InsuranceGrp/ProgramServicesAmt039323
IRS990/InsuranceGrp/TotalAmt043499
IRS990/InterestGrp/ManagementAndGeneralAmt0397000
IRS990/InterestGrp/TotalAmt0397000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016330
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02628769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021602079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023098903
IRS990/LandBldgEquipCostOrOtherBssAmt025727672
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL IN A GENUINE FAITH ENVIRONMENT THROUGH ACADEMICS, ATHLETICS AND ARTS IN A FORMAL CLASSROOM SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08487790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08264553
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt013124182
IRS990/NetAssetsOrFundBalancesEOYAmt016047507
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0137102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053587
IRS990/OccupancyGrp/ProgramServicesAmt0233794
IRS990/OccupancyGrp/TotalAmt0287381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137882
IRS990/OtherExpensesGrp/Desc0DONATED LAND WRITE-OFF
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & CURRICULUM
IRS990/OtherExpensesGrp/Desc3ATHLETIC ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120271
IRS990/OtherExpensesGrp/ProgramServicesAmt0175285
IRS990/OtherExpensesGrp/ProgramServicesAmt1125723
IRS990/OtherExpensesGrp/ProgramServicesAmt2116399
IRS990/OtherExpensesGrp/TotalAmt04000000
IRS990/OtherExpensesGrp/TotalAmt1195556
IRS990/OtherExpensesGrp/TotalAmt2125723
IRS990/OtherExpensesGrp/TotalAmt3116399
IRS990/OtherLiabilitiesGrp/BOYAmt0334680
IRS990/OtherLiabilitiesGrp/EOYAmt0445256
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029272
IRS990/OtherRevenueTotalAmt029272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0838278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01566459
IRS990/OtherSalariesAndWagesGrp/TotalAmt02404737
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138068
IRS990/PayrollTaxesGrp/TotalAmt0206187
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023304
IRS990/PensionPlanContributionsGrp/TotalAmt036574
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MITCH DOUGHTY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3MUSIC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03469041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03469041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04479088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7400
IRS990/PYOtherExpensesAmt01676724
IRS990/PYOtherRevenueAmt056237
IRS990/PYProgramServiceRevenueAmt02996134
IRS990/PYRevenuesLessExpensesAmt03370299
IRS990/PYSalariesCompEmpBnftPaidAmt02477036
IRS990/PYTotalExpensesAmt04153760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07524059
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02923327
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04063797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013124182
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016047507
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015860411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02628769
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt018489180
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105697
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0105697
IRS990ScheduleD/LandGrp/BookValueAmt05396258
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05396258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01736537
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01736537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARY & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE - TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023098903
IRS990ScheduleD/TotalLiabilityAmt0445256
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0249947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0249947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0249947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0137570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0112377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0112377
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN WAS MADE AVAILAVBLE TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR EACH YEAR AND APPROVES COMPENSATION FOR THE ENSUING SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022650742
IRS990/TotalAssetsEOYAmt025248911
IRS990/TotalAssetsGrp/BOYAmt022650742
IRS990/TotalAssetsGrp/EOYAmt025248911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07933122
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05831301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03379393
IRS990/TotalFunctionalExpensesGrp/TotalAmt09210694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09526560
IRS990/TotalLiabilitiesEOYAmt09201404
IRS990/TotalLiabilitiesGrp/BOYAmt09526560
IRS990/TotalLiabilitiesGrp/EOYAmt09201404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013124182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016047507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03379393
IRS990/TotalProgramServiceRevenueAmt04016995
IRS990/TotalReportableCompFromOrgAmt0243645
IRS990/TotalRevenueGrp/ExclusionAmt0137102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04063797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012134021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022650742

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,248,911
Liabilities
$9,201,404
Net assets
$16,047,507
Revenue
$12,134,021
Expenses
$9,210,694
Net income
$2,923,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$8.65$31.6$12.0$6.34$5.65
2024Detailed filing. Detailed filing data is available for this year.$35.7$9.73$25.9$15.5$5.56$9.90
2023Detailed filing. Detailed filing data is available for this year.$25.2$9.20$16.0$12.1$9.21$2.92
2022Detailed filing. Detailed filing data is available for this year.$22.7$9.53$13.1$7.52$4.15$3.37
2021Detailed filing. Detailed filing data is available for this year.$18.6$8.87$9.75$6.04$3.27$2.77
2020Detailed filing. Detailed filing data is available for this year.$16.4$9.46$6.98$7.72$3.48$4.24
2019Summary only. Only limited summary data is available for this year.$12.2$9.48$2.74$3.07$2.73$0.34
2018Summary only. Only limited summary data is available for this year.$12.7$10.3$2.40$2.61$2.30$0.31
2017Summary only. Only limited summary data is available for this year.$11.9$9.84$2.09$1.92$2.29$0.36
2016Summary only. Only limited summary data is available for this year.$3.69$1.23$2.46$2.33$2.30$0.03
2015Summary only. Only limited summary data is available for this year.$4.02$0.79$3.22$3.97$1.98$2.00
2014Summary only. Only limited summary data is available for this year.$2.13$0.90$1.23$1.78$2.00$0.22
2013Summary only. Only limited summary data is available for this year.$2.33$0.88$1.45$1.70$1.73$0.04
2012Summary only. Only limited summary data is available for this year.$2.35$0.86$1.49$2.16$1.64$0.52
2011Summary only. Only limited summary data is available for this year.$2.04$2.10$0.07$1.44$1.60$0.17