Civic Intelligence

Flatirons Academy

990 • Fiscal year 2024 • EIN 84-1463519

Jun 01, 2023 to May 31, 2024 • Filed on Jan 27, 2025

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

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.63x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$139,467

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,675,740

Up $10,426,829 (+41%) from 2023

Net Assets

Up

$25,948,584

Up $9,901,077 (+62%) from 2023

Liabilities

Up

$9,727,156

Up $525,752 (+5.7%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin93rd percentile

Revenue

Up

$15,456,994

Up $3,322,973 (+27%) from 2023

Expenses

Down

$5,555,917

Down $3,654,777 (-40%) from 2023

Net Income

Up

$9,901,077

Up $6,977,750 (+239%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2024

Assets$35,675,740
Liabilities$9,727,156
Net Assets$25,948,584
Open 2024 Filing

Operations Trend

Revenue Growth76th 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

2024

Revenue$15,456,994
Expenses$5,555,917
Net Income$9,901,077
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$15,562,039
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$23,098,903$31,543,938▲ $8,445,035
Rtn Earn Endowment Incm Other Fnds$16,047,507$25,948,584▲ $9,901,077
Cash and Non-Interest-Bearing Accounts$2,137,007$2,885,249▲ $748,242
Accounts Receivable$13,001$1,246,553▲ $1,233,552
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,248,911$35,675,740▲ $10,426,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,264,553$8,039,911▼ $224,642
Accounts Payable and Accrued Expenses$491,595$1,265,661▲ $774,066
Other Liabilities$445,256$421,584▼ $23,672
Total Liabilities$9,201,404$9,727,156▲ $525,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,047,507$25,948,584▲ $9,901,077
Total Liabilities and Net Assets / Fund Balance$25,248,911$35,675,740▲ $10,426,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,118,906$2,332,396-
Land$5,396,258--
Equipment$236,633$82,312-
Leasehold Improvements$792,141$944,396-
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry ZimbelmanPresidentFT$139,467$139,467
Mitch DoughtyDirector of OperationsFT$129,333$129,333
Eric RakersVice President-$3,500$3,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,308,383
Program Service Revenue
$4,757,200
Investment Income
$54,057
Other Revenue
$337,354
All Other Contributions
$10,308,383
Change in Net Assets
$9,901,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,292,576
Other Expenses$2,263,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,566,871$1,054,031-$2,620,902
Depreciation Depletion$661,766$99,319-$761,085
Interest-$387,780-$387,780
Current Officers, Directors, Trustees, and Key Employees$268,800--$268,800
Occupancy$191,468$50,304-$241,772
Payroll Taxes$151,127$87,419-$238,546
Other Employee Benefits$72,405$46,644-$119,049
Other Expenses$76,152$34,769-$110,921
All Other Expenses$40,221$59,130-$99,351
Insurance$57,003$6,053-$63,056
Pension Plan Contributions$27,539$17,740-$45,279
Fees for Services Accounting-$39,103-$39,103
Information Technology$35,333$3,752-$39,085
Fees for Services Legal-$4,400-$4,400
Total Functional Expenses$3,621,611$1,934,306$0$5,555,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,062
Fundraising Direct Expenses$105,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$204,062$204,062-$204,062
Total Events$204,062$204,062$105,045$99,017
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$264,226
Unearned Revenue - Tuition$124,364
Accrued Liabilities$21,994
Ubi Tax Liability$11,000
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
2025-01-27

Organization Details

Principal Officer
Mitch Doughty
Formed
1999
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
8
Employees
106
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 445 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/BOYAmt0491595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01265661
IRS990/AccountsReceivableGrp/BOYAmt013001
IRS990/AccountsReceivableGrp/EOYAmt01246553
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/AllOtherContributionsAmt010308383
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040221
IRS990/AllOtherExpensesGrp/TotalAmt099351
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/BOYAmt02137007
IRS990/CashNonInterestBearingGrp/EOYAmt02885249
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0268800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010308383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054057
IRS990/CYOtherExpensesAmt02263341
IRS990/CYOtherRevenueAmt0337354
IRS990/CYProgramServiceRevenueAmt04757200
IRS990/CYRevenuesLessExpensesAmt09901077
IRS990/CYSalariesCompEmpBnftPaidAmt03292576
IRS990/CYTotalExpensesAmt05555917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015456994
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt099319
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0661766
IRS990/DepreciationDepletionGrp/TotalAmt0761085
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/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03621611
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039103
IRS990/FeesForServicesAccountingGrp/TotalAmt039103
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04400
IRS990/FeesForServicesLegalGrp/TotalAmt04400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0BLYTHE BACA
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC RAKERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KOEHN
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY ZIMBELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KARL ROMEUS
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BURGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MITCH DOUGHTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3139467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7129333
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0105045
IRS990/FundraisingGrossIncomeAmt0204062
IRS990/GainOrLossGrp/SecuritiesAmt03000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03000
IRS990/GrossReceiptsAmt015562039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03752
IRS990/InformationTechnologyGrp/ProgramServicesAmt035333
IRS990/InformationTechnologyGrp/TotalAmt039085
IRS990/InsuranceGrp/ManagementAndGeneralAmt06053
IRS990/InsuranceGrp/ProgramServicesAmt057003
IRS990/InsuranceGrp/TotalAmt063056
IRS990/InterestGrp/ManagementAndGeneralAmt0387780
IRS990/InterestGrp/TotalAmt0387780
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03359104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023098903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031543938
IRS990/LandBldgEquipCostOrOtherBssAmt034903042
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt08264553
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08039911
IRS990/NetAssetsOrFundBalancesBOYAmt016047507
IRS990/NetAssetsOrFundBalancesEOYAmt025948584
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099017
IRS990/NetUnrelatedBusTxblIncmAmt031832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050304
IRS990/OccupancyGrp/ProgramServicesAmt0191468
IRS990/OccupancyGrp/TotalAmt0241772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119049
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & CURRICULUM
IRS990/OtherExpensesGrp/Desc2ATHLETIC ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MACHINERY RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234769
IRS990/OtherExpensesGrp/ProgramServicesAmt0177418
IRS990/OtherExpensesGrp/ProgramServicesAmt1154812
IRS990/OtherExpensesGrp/ProgramServicesAmt2140696
IRS990/OtherExpensesGrp/ProgramServicesAmt376152
IRS990/OtherExpensesGrp/TotalAmt0220905
IRS990/OtherExpensesGrp/TotalAmt1154812
IRS990/OtherExpensesGrp/TotalAmt2141071
IRS990/OtherExpensesGrp/TotalAmt3110921
IRS990/OtherLiabilitiesGrp/BOYAmt0445256
IRS990/OtherLiabilitiesGrp/EOYAmt0421584
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN / LOSS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0166227
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt172110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172110
IRS990/OtherRevenueTotalAmt0238337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01054031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01566871
IRS990/OtherSalariesAndWagesGrp/TotalAmt02620902
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151127
IRS990/PayrollTaxesGrp/TotalAmt0238546
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027539
IRS990/PensionPlanContributionsGrp/TotalAmt045279
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/RelatedOrExemptFuncIncomeAmt04011986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1446520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04011986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1446520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07933122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017530
IRS990/PYOtherExpensesAmt06200159
IRS990/PYOtherRevenueAmt0166374
IRS990/PYProgramServiceRevenueAmt04016995
IRS990/PYRevenuesLessExpensesAmt02923327
IRS990/PYSalariesCompEmpBnftPaidAmt03010535
IRS990/PYTotalExpensesAmt09210694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012134021
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt09901077
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05049593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016047507
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025948584
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/BookValueAmt025118906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02332396
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt027451302
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082312
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0318945
IRS990ScheduleD/LandGrp/BookValueAmt05396258
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05396258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0792141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0944396
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01736537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARY & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE - TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UBI TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031543938
IRS990ScheduleD/TotalLiabilityAmt0421584
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/DirectExpenseSummaryEventsAmt0105045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0204062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0204062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0204062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0105045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0105045
IRS990ScheduleG/LicensedStatesCd0CO
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/TotalAssetsBOYAmt025248911
IRS990/TotalAssetsEOYAmt035675740
IRS990/TotalAssetsGrp/BOYAmt025248911
IRS990/TotalAssetsGrp/EOYAmt035675740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010308383
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01934306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03621611
IRS990/TotalFunctionalExpensesGrp/TotalAmt05555917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09201404
IRS990/TotalLiabilitiesEOYAmt09727156
IRS990/TotalLiabilitiesGrp/BOYAmt09201404
IRS990/TotalLiabilitiesGrp/EOYAmt09727156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016047507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025948584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03621611
IRS990/TotalProgramServiceRevenueAmt04757200
IRS990/TotalReportableCompFromOrgAmt0272300
IRS990/TotalRevenueGrp/ExclusionAmt099017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05049594

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,675,740
Liabilities
$9,727,156
Net assets
$25,948,584
Revenue
$15,456,994
Expenses
$5,555,917
Net income
$9,901,077
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