Civic Intelligence

Aurora Academy Charter School

990 • Fiscal year 2021 • EIN 84-1530746

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization Profilewww.aacademy.org
10251 East First AveAurora, CO 80010

(303) 367-5983

Siviq Scores

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

Liabilities / Assets

99th percentile

1.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.90x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

6.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$161,207

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.6%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,984,446

Up $3,017,476 (+76%) from 2020

Net Assets

Up

-$6,251,856

Up $1,924,585 (+24%) from 2020

Liabilities

Up

$13,236,302

Up $1,092,891 (+9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Up

$6,964,894

Up $309,274 (+4.6%) from 2020

Expenses

Up

$6,528,267

Up $1,289,536 (+25%) from 2020

Net Income

Down

$436,627

Down $980,262 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$10M$0-$10M-$20MAssets 2011: $761,842Liabilities 2011: $195,359Net Assets 2011: $566,4832011Assets 2012: $908,806Liabilities 2012: $192,273Net Assets 2012: $716,5332012Assets 2013: $1,025,902Liabilities 2013: $203,386Net Assets 2013: $822,5162013Assets 2014: $1,132,763Liabilities 2014: $222,353Net Assets 2014: $910,4102014Assets 2015: $1,768,609Liabilities 2015: $5,967,917Net Assets 2015: -$4,199,3082015Assets 2016: $2,352,405Liabilities 2016: $6,811,891Net Assets 2016: -$4,459,4862016Assets 2017: $6,942,649Liabilities 2017: $13,794,637Net Assets 2017: -$6,851,9882017Assets 2018: $6,373,781Liabilities 2018: $16,687,186Net Assets 2018: -$10,313,4052018Assets 2019: $4,053,313Liabilities 2019: $13,646,643Net Assets 2019: -$9,593,3302019Assets 2020: $3,966,970Liabilities 2020: $12,143,411Net Assets 2020: -$8,176,4412020Assets 2021: $6,984,446Liabilities 2021: $13,236,302Net Assets 2021: -$6,251,8562021Assets 2022: $5,446,590Liabilities 2022: $9,940,247Net Assets 2022: -$4,493,6572022Assets 2023: $5,884,241Liabilities 2023: $10,639,098Net Assets 2023: -$4,754,8572023Assets 2025: $4,657,022Liabilities 2025: $10,832,298Net Assets 2025: -$6,175,2762025

Highlighted filing

2021

Assets$6,984,446
Liabilities$13,236,302
Net Assets-$6,251,856
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,668,697Expenses 2011: $3,939,553Net Income 2011: -$270,8562011Revenue 2012: $3,570,263Expenses 2012: $3,420,213Net Income 2012: $150,0502012Revenue 2013: $3,804,889Expenses 2013: $3,698,906Net Income 2013: $105,9832013Revenue 2014: $3,946,129Expenses 2014: $3,842,944Net Income 2014: $103,1852014Revenue 2015: $4,286,594Expenses 2015: $4,200,994Net Income 2015: $85,6002015Revenue 2016: $4,605,088Expenses 2016: $4,642,383Net Income 2016: -$37,2952016Revenue 2017: $4,755,105Expenses 2017: $7,147,607Net Income 2017: -$2,392,5022017Revenue 2018: $4,988,830Expenses 2018: $8,129,651Net Income 2018: -$3,140,8212018Revenue 2019: $6,008,920Expenses 2019: $5,288,845Net Income 2019: $720,0752019Revenue 2020: $6,655,620Expenses 2020: $5,238,731Net Income 2020: $1,416,8892020Revenue 2021: $6,964,894Expenses 2021: $6,528,267Net Income 2021: $436,6272021Revenue 2022: $7,190,131Expenses 2022: $7,148,426Net Income 2022: $41,7052022Revenue 2023: $8,106,653Expenses 2023: $7,833,976Net Income 2023: $272,6772023Revenue 2025: $9,487,214Expenses 2025: $9,423,704Net Income 2025: $63,5102025

Highlighted filing

2021

Revenue$6,964,894
Expenses$6,528,267
Net Income$436,627
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$6,964,894
Mission and Program Overview

Mission

Aurora Academy is a tuition-free public Charter School. The school serves approximately 520 K-8 students. The school provides a well rounded, rigorous curriculum with high academic standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,260,154$3,026,557▲ $766,403
Accounts Receivable$255,806$18,143▼ $237,663
Total Assets$3,966,970$6,984,446▲ $3,017,476
Other Assets Total$1,451,010$3,939,746▲ $2,488,736
Liabilities
Other Liabilities$11,836,542$12,837,669▲ $1,001,127
Accounts Payable and Accrued Expenses$306,869$398,633▲ $91,764
Total Liabilities$12,143,411$13,236,302▲ $1,092,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,176,441$-6,251,856▲ $1,924,585
Total Net Assets Fund Balance$-8,176,441$-6,251,856▲ $1,924,585
Total Liabilities and Net Assets / Fund Balance$3,966,970$6,984,446▲ $3,017,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$82,285--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy TracyPrincipalFT$126,000$35,207$161,207
Amy Tracy--$126,000$35,207$161,207

Board Members and Trustees

NameTitle
James KambPresident
Courtnay HazimVice President
Kimberly EzellMember
Luke BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,327
Program Service Revenue
$5,882,939
Investment Income
$3,475
Other Revenue
$19,153
All Other Contributions
$61,976
Change in Net Assets
$436,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,964,894
Total Revenue per Audited Statements
$6,964,894
Total Revenue per Form 990
$6,964,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,267,184
Other Expenses$2,261,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,665,178$544,069$0$3,209,247
Occupancy$0$698,323$0$698,323
Pension Plan Contributions$486,847$116,858$0$603,705
Other Expenses$0$407,828$0$407,828
Other Employee Benefits$240,718$39,739$0$280,457
Current Officers, Directors, Trustees, and Key Employees$0$126,000$0$126,000
Fees for Services Other$25,100$52,018$0$77,118
Insurance$0$65,443$0$65,443
Payroll Taxes$38,528$9,247$0$47,775
Travel$29,395$3,642$0$33,037
All Other Expenses$0$32,512$0$32,512
Fees for Services Accounting$0$28,840$0$28,840
Information Technology$0$16,934$0$16,934
Advertising$0$13,258$0$13,258
Office Expenses$0$6,577$0$6,577
Fees for Services Legal$0$2,116$0$2,116
Total Functional Expenses$4,008,243$2,520,024$0$6,528,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,528,267
Total Expenses per Audited Statements$6,528,267
Total Expenses per Form 990$6,528,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$8,686,923
Deferred Inflows - Pension Related$3,696,218
Net OPEB Liability$315,753
Deferred Inflows - OPEB Related$101,681
Deposits$37,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Aurora Academy Charter School
EIN
84-1530746
Phone
3033675983
Address
10251 East First Ave, Aurora, CO 80010

Signing Officer

Name
Amy Tracy
Title
Principal
Phone
3033675983
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Tracy
Formed
2000
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
79
Volunteers
30

Preparer

Firm
Bart Skidmore CPA
Address
726 Geneva St, Aurora, CO 80010
Preparer
Bart A Skidmore CPA Inc
Phone
3033651696
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.”

Pt VI, Line 12C

“Prospective Board Members are screened for potential conflicts of interest prior to appointment. Board Members are required to disclose conflicts of interest during Board meetings. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution.”

Pt VI, Line 15A

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 15B

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.”

Pt XI

“Line 9. Changes during the year to Deferred Outflows of Resources, Liabilities, and Deferred Inflows of Resources related to pensions and post-employment benefits other than pensions (OPEB) resulted in an increase in Net Assets. The changes increased Net Assets by $1,487,958.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mil Levy Funding
IRS990/ProgramServiceRevenueGrp/Desc2Student Activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04432450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11442823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27666
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021537
IRS990/PYOtherExpensesAmt01661630
IRS990/PYOtherRevenueAmt0173305
IRS990/PYProgramServiceRevenueAmt06012864
IRS990/PYRevenuesLessExpensesAmt01416889
IRS990/PYSalariesCompEmpBnftPaidAmt03577101
IRS990/PYTotalExpensesAmt05238731
IRS990/PYTotalRevenueAmt06655620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0436627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06964894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02260154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03026557
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ExpensesSubtotalAmt06528267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03857461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182285
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08686923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1315753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23696218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3101681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt437094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows - Pension Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows - OPEB Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deposits
IRS990ScheduleD/RevenueSubtotalAmt06964894
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03939746
IRS990ScheduleD/TotalExpensesPerForm990Amt06528267
IRS990ScheduleD/TotalLiabilityAmt012837669
IRS990ScheduleD/TotalRevenuePerForm990Amt06964894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06964894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06528267
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/ExplanationTxt0The school receives the bulk of its funding from the State of Colorado and is required to follow all state laws regarding education.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Policies are published in student and staff handbooks and on website. The School discloses the non-discrimination policies in the student and staff handbooks.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt023698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Amy Tracy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prospective Board Members are screened for potential conflicts of interest prior to appointment. Board Members are required to disclose conflicts of interest during Board meetings. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 9. Changes during the year to Deferred Outflows of Resources, Liabilities, and Deferred Inflows of Resources related to pensions and post-employment benefits other than pensions (OPEB) resulted in an increase in Net Assets. The changes increased Net Assets by $1,487,958.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Colorado Department of Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Aurora Public Schools

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,984,446
Liabilities
$13,236,302
Net assets
-$6,251,856
Revenue
$6,964,894
Expenses
$6,528,267
Net income
$436,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$10.8$6.18$9.49$9.42$0.06
2023Summary only. Only limited summary data is available for this year.$5.88$10.6$4.75$8.11$7.83$0.27
2022Summary only. Only limited summary data is available for this year.$5.45$9.94$4.49$7.19$7.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.98$13.2$6.25$6.96$6.53$0.44
2020Summary only. Only limited summary data is available for this year.$3.97$12.1$8.18$6.66$5.24$1.42
2019Summary only. Only limited summary data is available for this year.$4.05$13.6$9.59$6.01$5.29$0.72
2018Summary only. Only limited summary data is available for this year.$6.37$16.7$10.3$4.99$8.13$3.14
2017Summary only. Only limited summary data is available for this year.$6.94$13.8$6.85$4.76$7.15$2.39
2016Summary only. Only limited summary data is available for this year.$2.35$6.81$4.46$4.61$4.64$0.04
2015Summary only. Only limited summary data is available for this year.$1.77$5.97$4.20$4.29$4.20$0.09
2014Summary only. Only limited summary data is available for this year.$1.13$0.22$0.91$3.95$3.84$0.10
2013Summary only. Only limited summary data is available for this year.$1.03$0.20$0.82$3.80$3.70$0.11
2012Summary only. Only limited summary data is available for this year.$0.91$0.19$0.72$3.57$3.42$0.15
2011Summary only. Only limited summary data is available for this year.$0.76$0.20$0.57$3.67$3.94$0.27