Civic Intelligence

Pikes Peak School of Expeditionary Learning

EIN 84-1499949 • 501(c)3 • Falcon, CO

Profile

Provide education for students in Pre-K through 8th grade, benefitting approximately 415 students.

11925 Antlers Ridge RoadFalcon, CO 80831

www.ppsel.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$194,814

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,086,028

Up $44,708 (+0.9%) from 2024

Liabilities

Up

$6,025,336

Up $223,394 (+3.9%) from 2024

Net Assets

Down

-$939,308

Down $178,686 (-23%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$5,398,705

Up $387,824 (+7.7%) from 2024

Expenses

Up

$5,577,391

Up $393,652 (+7.6%) from 2024

Net Income

Down

-$178,686

Down $5,828 (-3.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2012: $832,239Liabilities 2012: $111,870Net Assets 2012: $720,3692012Assets 2013: $1,072,203Liabilities 2013: $161,797Net Assets 2013: $910,4062013Assets 2014: $1,112,834Liabilities 2014: $97,300Net Assets 2014: $1,015,5342014Assets 2015: $1,637,746Liabilities 2015: $3,369,538Net Assets 2015: -$1,731,7922015Assets 2016: $2,312,530Liabilities 2016: $3,944,455Net Assets 2016: -$1,631,9252016Assets 2017: $5,322,737Liabilities 2017: $7,990,235Net Assets 2017: -$2,667,4982017Assets 2018: $5,530,266Liabilities 2018: $9,839,618Net Assets 2018: -$4,309,3522018Assets 2019: $4,235,508Liabilities 2019: $8,082,482Net Assets 2019: -$3,846,9742019Assets 2020: $3,926,678Liabilities 2020: $6,924,575Net Assets 2020: -$2,997,8972020Assets 2021: $5,284,624Liabilities 2021: $6,605,463Net Assets 2021: -$1,320,8392021Assets 2022: $4,859,754Liabilities 2022: $4,926,680Net Assets 2022: -$66,9262022Assets 2023: $4,738,612Liabilities 2023: $5,326,376Net Assets 2023: -$587,7642023Assets 2024: $5,041,320Liabilities 2024: $5,801,942Net Assets 2024: -$760,6222024Assets 2025: $5,086,028Liabilities 2025: $6,025,336Net Assets 2025: -$939,3082025

Highlighted filing

2025

Assets$5,086,028
Liabilities$6,025,336
Net Assets-$939,308
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,463,100Expenses 2012: $2,261,753Net Income 2012: $201,3472012Revenue 2013: $2,519,396Expenses 2013: $2,329,359Net Income 2013: $190,0372013Revenue 2014: $2,486,342Expenses 2014: $2,381,214Net Income 2014: $105,1282014Revenue 2015: $2,832,757Expenses 2015: $2,602,356Net Income 2015: $230,4012015Revenue 2016: $3,127,625Expenses 2016: $3,027,768Net Income 2016: $99,8572016Revenue 2017: $3,203,255Expenses 2017: $4,238,828Net Income 2017: -$1,035,5732017Revenue 2018: $3,373,226Expenses 2018: $4,829,377Net Income 2018: -$1,456,1512018Revenue 2019: $3,531,774Expenses 2019: $3,069,396Net Income 2019: $462,3782019Revenue 2020: $3,636,277Expenses 2020: $2,787,200Net Income 2020: $849,0772020Revenue 2021: $4,402,561Expenses 2021: $2,725,503Net Income 2021: $1,677,0582021Revenue 2022: $4,063,259Expenses 2022: $2,809,346Net Income 2022: $1,253,9132022Revenue 2023: $4,431,968Expenses 2023: $4,952,806Net Income 2023: -$520,8382023Revenue 2024: $5,010,881Expenses 2024: $5,183,739Net Income 2024: -$172,8582024Revenue 2025: $5,398,705Expenses 2025: $5,577,391Net Income 2025: -$178,6862025

Highlighted filing

2025

Revenue$5,398,705
Expenses$5,577,391
Net Income-$178,686
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,086,028
Liabilities
$6,025,336
Net assets
-$939,308
Revenue
$5,398,705
Expenses
$5,577,391
Net income
-$178,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$6.03$0.94$5.40$5.58$0.18
2024Detailed filing. Detailed filing data is available for this year.$5.04$5.80$0.76$5.01$5.18$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.74$5.33$0.59$4.43$4.95$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.86$4.93$0.07$4.06$2.81$1.25
2021Detailed filing. Detailed filing data is available for this year.$5.28$6.61$1.32$4.40$2.73$1.68
2020Detailed filing. Detailed filing data is available for this year.$3.93$6.92$3.00$3.64$2.79$0.85
2019Detailed filing. Detailed filing data is available for this year.$4.24$8.08$3.85$3.53$3.07$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.53$9.84$4.31$3.37$4.83$1.46
2017Summary only. Only limited summary data is available for this year.$5.32$7.99$2.67$3.20$4.24$1.04
2016Summary only. Only limited summary data is available for this year.$2.31$3.94$1.63$3.13$3.03$0.10
2015Summary only. Only limited summary data is available for this year.$1.64$3.37$1.73$2.83$2.60$0.23
2014Summary only. Only limited summary data is available for this year.$1.11$0.10$1.02$2.49$2.38$0.11
2013Summary only. Only limited summary data is available for this year.$1.07$0.16$0.91$2.52$2.33$0.19
2012Summary only. Only limited summary data is available for this year.$0.83$0.11$0.72$2.46$2.26$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$5,417,379
Mission and Program Overview

Mission

Provide education for students in Pre-K through 8th grade, benefitting approximately 421 students.

Provide education for students in Pre-K through 8th grade, benefitting approximately 415 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,957,318$3,168,376▲ $211,058
Cash and Non-Interest-Bearing Accounts$471,722$342,578▼ $129,144
Prepaid Expenses and Deferred Charges$18,186$52,246▲ $34,060
Accounts Receivable$34,230$9,432▼ $24,798
Rtn Earn Endowment Incm Other Fnds$-760,622$-939,308▼ $178,686
Total Assets$5,041,320$5,086,028▲ $44,708
Other Assets Total$1,559,864$1,513,396▼ $46,468
Liabilities
Other Liabilities$5,531,375$5,712,599▲ $181,224
Accounts Payable and Accrued Expenses$263,544$311,877▲ $48,333
Deferred Revenue$7,023$860▼ $6,163
Total Liabilities$5,801,942$6,025,336▲ $223,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$-760,622$-939,308▼ $178,686
Total Liabilities and Net Assets / Fund Balance$5,041,320$5,086,028▲ $44,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$42,453--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don KnappExecutive DirectorFT$133,054$61,760$194,814

Board Members and Trustees

NameTitle
Dean JaegerPresident
Jason KoppVice President
Suzanne SalvettiBoard Member
Julia LynnSecretary
Thomas BentsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,377
Program Service Revenue
$4,733,960
Investment Income
$98,933
Other Revenue
$48,435
All Other Contributions
$2,113
Change in Net Assets
$-178,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,398,705
Revenue Not Reported on Form 990
$18,674
Total Revenue per Audited Statements
$5,417,379
Total Revenue per Form 990
$5,398,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,055,761
Other Expenses$1,521,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,532,910$431,427-$2,964,337
Pension Plan Contributions$513,159$73,587-$586,746
Occupancy$341,412$113,804-$455,216
Other Employee Benefits$198,066$34,712-$232,778
All Other Expenses$184,818$42,874-$227,692
Current Officers, Directors, Trustees, and Key Employees-$197,079-$197,079
Travel$155,710$35,609-$191,319
Fees for Services Other$102,414$28,109-$130,523
Payroll Taxes$62,675$12,146-$74,821
Fees for Services Accounting-$55,440-$55,440
Information Technology$55,393--$55,393
Insurance$40,780$9,460-$50,240
Other Expenses$16,360$15,103-$31,463
Office Expenses-$10,050-$10,050
Fees for Services Legal-$9,409-$9,409
Total Functional Expenses$4,397,701$1,179,690$0$5,577,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,596,065
Expenses per Audited Statements$5,577,391
Total Expenses per Form 990$5,577,391
Expenses Not Reported on Form 990$18,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,561
Fundraising Direct Expenses$18,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FUNd Run$23,001$23,001$18,674$4,327
Total Events$23,001$23,001$18,674$4,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,499,744
Net Pension Liability$97,581
OPEB Liability$61,494
Pension - Deferred Inflows$53,780
OPEB - Deferred Inflows-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“Sent electronically to the Board for review.”

Form 990, Part VI, Section B, Line 12C

“Board members are annually asked to complete a Conflict of Interest Disclosure form which is kept on file at the school. Anyone with a conflict of interest regarding a particular issue is not allowed to vote on that issue.”

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

“Certified Staff salaries are based on School District 49 Salary Schedule and others are approved by the Board of Directors. All are covered with written employment contracts.”

Form 990, Part VI, Section C, Line 19

“Kept on file and available upon request.”

Filing and Contact Details

Filer

Filer Name
Pikes Peak School of Expeditionary Learning
EIN
84-1499949
Phone
7195222580
Address
11925 Antlers Ridge Road, Falcon, CO 80831

Signing Officer

Name
Donald C Knapp
Title
Executive Director
Phone
7195222580
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald C Knapp
Formed
1999
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
60
Volunteers
250

Preparer

Firm
Starr Tax & Accounting Services
Address
3247 Oak Leaf Place, Highlands Ranch, CO 80129
Preparer
Peggy J Starr CPA
Phone
3039467642
Supplemental Narrative

Financial Statement Notes

XI 2D

“Direct fundraising expenses reported in Part VIII, line 8b.”

XII 2D

“Direct fundraising expenses reported in Part VIII, line 8b.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt0113804
IRS990/OccupancyGrp/ProgramServicesAmt0341412
IRS990/OccupancyGrp/TotalAmt0455216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010050
IRS990/OfficeExpensesGrp/TotalAmt010050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01559864
IRS990/OtherAssetsTotalGrp/EOYAmt01513396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232778
IRS990/OtherExpensesGrp/Desc0Special Services
IRS990/OtherExpensesGrp/Desc1Non Capitalized Improvements Equipment
IRS990/OtherExpensesGrp/Desc2Textbooks Supplies
IRS990/OtherExpensesGrp/Desc3Staff Development, Staff Recruiting, Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315103
IRS990/OtherExpensesGrp/ProgramServicesAmt021107
IRS990/OtherExpensesGrp/ProgramServicesAmt171805
IRS990/OtherExpensesGrp/ProgramServicesAmt2101092
IRS990/OtherExpensesGrp/ProgramServicesAmt316360
IRS990/OtherExpensesGrp/TotalAmt090455
IRS990/OtherExpensesGrp/TotalAmt180970
IRS990/OtherExpensesGrp/TotalAmt2133460
IRS990/OtherExpensesGrp/TotalAmt331463
IRS990/OtherLiabilitiesGrp/BOYAmt05531375
IRS990/OtherLiabilitiesGrp/EOYAmt05712599
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037791
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12837
IRS990/OtherRevenueTotalAmt040628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02532910
IRS990/OtherSalariesAndWagesGrp/TotalAmt02964337
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012146
IRS990/PayrollTaxesGrp/ProgramServicesAmt062675
IRS990/PayrollTaxesGrp/TotalAmt074821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0513159
IRS990/PensionPlanContributionsGrp/TotalAmt0586746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052246
IRS990/PrincipalOfficerNm0Donald C Knapp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Preschool Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc3Student Fees
IRS990/ProgramServiceRevenueGrp/Desc4Before After Care Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04368618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2296389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04368618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2296389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0535932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0383141
IRS990/PYInvestmentIncomeAmt039472
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01385805
IRS990/PYOtherRevenueAmt09796
IRS990/PYProgramServiceRevenueAmt04425681
IRS990/PYRevenuesLessExpensesAmt0-172858
IRS990/PYSalariesCompEmpBnftPaidAmt03414793
IRS990/PYTotalExpensesAmt05183739
IRS990/PYTotalRevenueAmt05010881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-178686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01920
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04774588
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-760622
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-939308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02957318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03168376
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt018674
IRS990ScheduleD/ExpensesSubtotalAmt05577391
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01470943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pension - Deferred Outflows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB - Deferred Outflows
IRS990ScheduleD/OtherExpensesIncludedAmt018674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05499744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt353780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Pension - Deferred Inflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPEB - Deferred Inflows
IRS990ScheduleD/OtherRevenueAmt018674
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt018674
IRS990ScheduleD/RevenueSubtotalAmt05398705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses reported in Part VIII, line 8b.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses reported in Part VIII, line 8b.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01513396
IRS990ScheduleD/TotalExpensesPerForm990Amt05577391
IRS990ScheduleD/TotalLiabilityAmt05712599
IRS990ScheduleD/TotalRevenuePerForm990Amt05398705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05417379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05596065
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Per pupil revenue as well as grant revenue is received through the Colorado Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNd Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04327
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018674
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Don Knapp
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194814
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sent electronically to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are annually asked to complete a Conflict of Interest Disclosure form which is kept on file at the school. Anyone with a conflict of interest regarding a particular issue is not allowed to vote on that issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Certified Staff salaries are based on School District 49 Salary Schedule and others are approved by the Board of Directors. All are covered with written employment contracts.

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