Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$2,934,991
Down $986,438 (-25%) from 2018
Net Assets
Up-$1,058,971
Up $269,864 (+20%) from 2018
Liabilities
Down$3,993,962
Down $1,256,302 (-24%) from 2018
Revenue
Down$3,544,997
Down $1,105,918 (-24%) from 2018
Expenses
Down$3,275,133
Down $1,550,938 (-32%) from 2018
Net Income
Up$269,864
Up $445,020 (+254%) from 2018
The Charter School is a nonprofit entity organized for the purpose of operating a public school that provides education to children kindergarten through 5th grade in accordance with the terms of the charter application.
The Charter School is a nonprofit entity organized for the purpose of operating a public school that provides education to children kindergarten through 8th grade in accordance with the terms of the charter application.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,707,474 | $1,604,767 | ▼ $102,707 |
| Cash and Non-Interest-Bearing Accounts | $1,431,653 | $808,436 | ▼ $623,217 |
| Pledges and Grants Receivable | $123,381 | $0 | ▼ $123,381 |
| Accounts Receivable | $21,921 | $21,999 | ▲ $78 |
| Prepaid Expenses and Deferred Charges | - | $1,636 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,921,429 | $2,934,991 | ▼ $986,438 |
| Other Assets Total | $637,000 | $498,153 | ▼ $138,847 |
| Liabilities | |||
| Other Liabilities | $4,474,386 | $3,427,342 | ▼ $1,047,044 |
| Mortgage Notes Payable Secured by Investment Property | $501,925 | $372,137 | ▼ $129,788 |
| Accounts Payable and Accrued Expenses | $273,953 | $194,483 | ▼ $79,470 |
| Total Liabilities | $5,250,264 | $3,993,962 | ▼ $1,256,302 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $133,000 | $75,000 | ▼ $58,000 |
| Unrestricted Net Assets | $-1,461,835 | $-1,133,971 | ▲ $327,864 |
| Total Net Assets Fund Balance | $-1,328,835 | $-1,058,971 | ▲ $269,864 |
| Total Liabilities and Net Assets / Fund Balance | $3,921,429 | $2,934,991 | ▼ $986,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,050 | $14,789 | - |
| Leasehold Improvements | $1,589,717 | $1,256,227 | - |
| Other Assets Org | $487,413 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Craig | Frmr Bus Mgr | FT | $81,406 | $13,236 | $94,642 |
| Kate Mishara | Co-Exec Director | FT | $64,328 | $10,850 | $75,178 |
| Name | Title |
|---|---|
| Amy Swieringa | Board Chair |
| Michael Miera | Vice Chair |
| Chuck Born | Operations Director |
| Brandon De Benedet | Member |
| Francesca Galarraga | Member |
| Katie Brown | Member |
| Dedrick Sims | Principal |
| Rodney Bates | Secretary |
| Kaycee Gerhart | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| JAN-PRO Cleaning Systems of CO | Janitorial Services | 215 Union Blvd Ste 210, Lakewood, CO 80228 | - |
| Piton Foundation | Low Inc. Family Serv | 1705 17th St Suite 200, Denver, CO 80202 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,974,322 |
| Other Expenses | $1,300,811 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $791,724 | $374,479 | - | $1,166,203 |
| Occupancy | $22,236 | $448,629 | - | $470,865 |
| Fees for Services Other | $86,557 | $247,779 | - | $334,336 |
| Other Employee Benefits | $200,913 | $97,773 | - | $298,686 |
| Current Officers, Directors, Trustees, and Key Employees | - | $270,251 | - | $270,251 |
| Pension Plan Contributions | $126,213 | $89,424 | - | $215,637 |
| Depreciation Depletion | - | $102,707 | - | $102,707 |
| Information Technology | $21,978 | $75,043 | - | $97,021 |
| Fees for Services Legal | $17,290 | $46,796 | - | $64,086 |
| Travel | $10,252 | $31,591 | - | $41,843 |
| Insurance | $7,724 | $23,803 | - | $31,527 |
| Office Expenses | $6,946 | $20,277 | - | $27,223 |
| Payroll Taxes | $10,727 | $12,818 | - | $23,545 |
| Advertising | $3,193 | $9,839 | - | $13,032 |
| Fees for Services Accounting | $2,968 | $8,032 | - | $11,000 |
| Other Expenses | $36,682 | $5,000 | - | $5,000 |
| Interest | - | $4,534 | - | $4,534 |
| Total Functional Expenses | $1,345,403 | $1,929,730 | $0 | $3,275,133 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,275,133 |
| Expenses per Audited Statements | $2,461,217 |
| Total Expenses per Audited Statements | $2,461,217 |
| Expenses Not Reported on Financial Statements | $813,916 |
| Other Expense Adjustments | $813,916 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,771 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,697,719 |
| Pensions, Net of Acc Amort | $1,552,934 |
| Net OPEB Liability | $113,809 |
| OPEB, Net of Acc Amort | $62,880 |
“A copy of the Form 990 was distributed and reviewed by the governing body prior to its filing.”
“New board members are required to sign a Conflict of Interest policy and each year the board reviews the policy and asks if there are any ongoing conflicts. Each board member is required to disclose any conflicts before votes that may be affected by a conflict. Conflicted members are expected to recuse themselves from votes pertaining to the matter that the member has a conflict with.”
“The process for determining compensation of Wyatt Academy's key employees included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”
“Wyatt Academy makes its governing documents, Conflict of Interest policy, and financial statements available to the public upon request.”
“Pension Accrual Adjustment $813916”
“Pension Accrual Adjustment $813916”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 273953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194483 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21999 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Charter School is a nonprofit entity organized for the purpose of operating a public school that provides education to children kindergarten through 8th grade in accordance with the terms of the charter application. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9839 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3193 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13032 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 98257 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wyatt Academy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032925515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3620 Franklin Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1431653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 808436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 270251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 270251 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 215 Union Blvd Ste 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1705 17th St Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lakewood |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80228 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JAN-PRO Cleaning Systems of CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Piton Foundation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Janitorial Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Low Inc. Family Serv |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 616077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 319 |
| IRS990/CYOtherExpensesAmt | 0 | 1300811 |
| IRS990/CYOtherRevenueAmt | 0 | 1012533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1916068 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 269864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1974322 |
| IRS990/CYTotalExpensesAmt | 0 | 3275133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3544997 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 102707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102707 |
| IRS990/Desc | 0 | To provide quality education under the charter issued by Denver Public Schools for kindergarten through 8th grade, benefitting approximately 420 students for the 2018-2019 school year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1345403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8032 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2968 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46796 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17290 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64086 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 247779 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86557 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 334336 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 9 | 10850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13236 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Katie Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Miera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dedrick Sims |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rodney Bates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kaycee Gerhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brandon De Benedet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amy Swieringa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Francesca Galarraga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chuck Born |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kate Mishara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Karen Craig |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 64328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 81406 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Operations Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Co-Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Frmr Bus Mgr |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11771 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 517820 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3544997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 75043 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21978 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 97021 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23803 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31527 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4534 |
| IRS990/InterestGrp/TotalAmt | 0 | 4534 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 319 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1271016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1707474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1604767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2875783 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Charter School is a nonprofit entity organized for the purpose of operating a public school that provides education to children kindergarten through 8th grade in accordance with the terms of the charter application. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 501925 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 372137 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1328835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1058971 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11771 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11771 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 448629 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 470865 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27223 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 637000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 498153 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97773 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 200913 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 298686 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies, Books & Periodicals |
| IRS990/OtherExpensesGrp/Desc | 1 | All Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4474386 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3427342 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Proceeds |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Pension Accrual Adj |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131480 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55366 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 813916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 131480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 55366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 813916 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000762 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 374479 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 791724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1166203 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12818 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23545 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 89424 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 126213 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 215637 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 123381 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1636 |
| IRS990/PrincipalOfficerNm | 0 | Chuck Born |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Mill Levy |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Pupil Activities and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 410346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1503195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 410346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1503195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2527 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 688296 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1907146 |
| IRS990/PYOtherRevenueAmt | 0 | 129821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3832798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -175156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2918925 |
| IRS990/PYTotalExpensesAmt | 0 | 4826071 |
| IRS990/PYTotalRevenueAmt | 0 | 4650915 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 269864 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14789 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 29839 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 813916 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2461217 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1589717 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1256227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2845944 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10440 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 487413 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPEB, Net of Acc Amort |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Pensions, Net of Acc Amort |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 813916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 113809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1697719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 62880 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.