Civic Intelligence

Blue Lake Preschool Inc

EIN 84-1544750 • 501(c)3 • Carbondale, CO

Profile

Preschool and childcare services

0189 Jw DriveCarbondale, CO 81623-7739

www.bluelakepreschool.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$151,709

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,548,766

Up $73,602 (+3.0%) from 2023

Liabilities

Up

$752,634

Up $39,222 (+5.5%) from 2023

Net Assets

Up

$1,796,132

Up $34,380 (+2.0%) from 2023

Revenue

Up

$3,225,218

Up $387,711 (+14%) from 2023

Expenses

Up

$3,190,838

Up $550,731 (+21%) from 2023

Net Income

Down

$34,380

Down $163,020 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $194,488Liabilities 2010: $22,781Net Assets 2010: $171,7072010Assets 2011: $187,459Liabilities 2011: $14,197Net Assets 2011: $173,2622011Assets 2012: $156,242Liabilities 2012: $13,665Net Assets 2012: $142,5772012Assets 2013: $145,419Liabilities 2013: $15,624Net Assets 2013: $129,7952013Assets 2014: $182,787Liabilities 2014: $6,523Net Assets 2014: $176,2642014Assets 2015: $276,757Liabilities 2015: $96,766Net Assets 2015: $179,9912015Assets 2016: $223,413Liabilities 2016: $4,060Net Assets 2016: $219,3532016Assets 2017: $258,731Liabilities 2017: $4,296Net Assets 2017: $254,4352017Assets 2018: $361,174Liabilities 2018: $4,290Net Assets 2018: $356,8842018Assets 2019: $405,698Liabilities 2019: $7,698Net Assets 2019: $398,0002019Assets 2020: $1,676,662Liabilities 2020: $869,547Net Assets 2020: $807,1152020Assets 2021: $2,257,873Liabilities 2021: $731,700Net Assets 2021: $1,526,1732021Assets 2022: $2,296,864Liabilities 2022: $732,512Net Assets 2022: $1,564,3522022Assets 2023: $2,475,164Liabilities 2023: $713,412Net Assets 2023: $1,761,7522023Assets 2024: $2,548,766Liabilities 2024: $752,634Net Assets 2024: $1,796,1322024

Highlighted filing

2024

Assets$2,548,766
Liabilities$752,634
Net Assets$1,796,132

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $766,3312010Expenses 2011: $826,7802011Revenue 2012: $792,859Expenses 2012: $823,544Net Income 2012: -$30,6852012Revenue 2013: $922,763Expenses 2013: $935,545Net Income 2013: -$12,7822013Revenue 2014: $1,065,920Expenses 2014: $1,019,451Net Income 2014: $46,4692014Revenue 2015: $1,325,373Expenses 2015: $1,321,646Net Income 2015: $3,7272015Revenue 2016: $1,622,403Expenses 2016: $1,583,041Net Income 2016: $39,3622016Revenue 2017: $1,849,066Expenses 2017: $1,813,984Net Income 2017: $35,0822017Revenue 2018: $1,927,884Expenses 2018: $1,825,435Net Income 2018: $102,4492018Revenue 2019: $1,964,775Expenses 2019: $1,923,659Net Income 2019: $41,1162019Revenue 2020: $1,996,356Expenses 2020: $1,587,241Net Income 2020: $409,1152020Revenue 2021: $2,849,389Expenses 2021: $2,130,331Net Income 2021: $719,0582021Revenue 2022: $2,650,179Expenses 2022: $2,612,000Net Income 2022: $38,1792022Revenue 2023: $2,837,507Expenses 2023: $2,640,107Net Income 2023: $197,4002023Revenue 2024: $3,225,218Expenses 2024: $3,190,838Net Income 2024: $34,3802024

Highlighted filing

2024

Revenue$3,225,218
Expenses$3,190,838
Net Income$34,380

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.75$1.80$3.23$3.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.71$1.76$2.84$2.64$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.73$1.56$2.65$2.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.73$1.53$2.85$2.13$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.87$0.81$2.00$1.59$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.96$1.92$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.93$1.83$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$1.85$1.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.62$1.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$1.33$1.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$1.07$1.02$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.92$0.94$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.14$0.79$0.82$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,247,696
Mission and Program Overview

Mission

Preschool and childcare services

Provide exceptional early childhood education that nurtures children and supports families which helps strengthen our community. The organization has expanded to incude a third location in basalt. These additional childcare spaces help to meet a portion of the childcare need in our valley. In addition to expanding, the organization is committed to maintaining benefits for teachers and securing funds to assist families with the cost of tuition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,761,752$1,796,132▲ $34,380
Land, Buildings, and Equipment, Net$1,475,789$1,559,084▲ $83,295
Cash and Non-Interest-Bearing Accounts$52,749$873,723▲ $820,974
Savings and Temporary Cash Investments$945,447$68,394▼ $877,053
Prepaid Expenses and Deferred Charges$28,718--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Accounts Receivable$-29,539$0▲ $29,539
Total Assets$2,475,164$2,548,766▲ $73,602
Other Assets Total$2,000$47,565▲ $45,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$688,984$669,473▼ $19,511
Accounts Payable and Accrued Expenses$24,428$50,478▲ $26,050
Other Liabilities$0$32,683▲ $32,683
Total Liabilities$713,412$752,634▲ $39,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,761,752$1,796,132▲ $34,380
Total Liabilities and Net Assets / Fund Balance$2,475,164$2,548,766▲ $73,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,438,750$133,658$1,572,408
Leasehold Improvements$37,022$234,555$271,577
Equipment$83,312$102,474$185,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle OgerExecutive DirectorFT$121,330$30,379$151,709

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$304,964
Program Service Revenue
$2,805,834
Investment Income
$41,561
Other Revenue
$72,859
All Other Contributions
$68,814
Change in Net Assets
$34,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,595,274
Other Expenses$595,564
Total Fundraising Expense$3,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,747,317$238,270-$1,985,587
Other Employee Benefits$244,370$33,323-$277,693
Payroll Taxes$165,062$19,441$2,430$186,933
All Other Expenses$152,645--$152,645
Current Officers, Directors, Trustees, and Key Employees$108,968$15,491$159$124,618
Occupancy$77,604--$77,604
Depreciation Depletion$56,249--$56,249
Other Expenses$38,506--$38,506
Interest$27,129--$27,129
Insurance$25,730--$25,730
Travel$22,715--$22,715
Pension Plan Contributions$15,700$4,220$523$20,443
Office Expenses$4,185--$4,185
Fees for Services Accounting$1,149$1,149-$2,298
Advertising$2,191--$2,191
Fees for Services Legal-$675-$675
Information Technology$463--$463
Total Functional Expenses$2,875,157$312,569$3,112$3,190,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,337
Fundraising Direct Expenses$22,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$72,746$72,746$7,142$65,604
Peach Fundraiser$14,593$14,593$7,988$6,605
Total Events$95,337$95,337$22,478$72,859
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 Form 941$22,179
Funds Held on Account - Samuel$4,500
Colo Withholding$3,677
Colo Unemployment$2,125
Direct Deposit Liabilities$202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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

Form 990 is provided to members of the board for approval prior to filing with the internal revenue service.

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

Each year, the governing board members each do a written review and the staff do written narrative reviews and survey checklists. The board meets and analyzes the staff and board reviews. The executive director's salary adjustment is made based on results.

Form 990, Part VI, Section C, Line 19

Documents are available for public review on request. Notices are posted regarding this availability, as well.

Filing and Contact Details

Filer

Filer Name
Blue Lake Preschool Inc
EIN
84-1544750
Phone
9709634380
Address
0189 JW DRIVE, CARBONDALE, CO 81623-7739

Signing Officer

Name
Jenny Sauer
Title
President
Phone
9709634380
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Sauer
Formed
2000
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
68
Volunteers
105

Preparer

Firm
Dalby Wendland & Co Pc
Address
PO BOX 430, GRAND JUNCTION, CO 81502
Preparer
Megan K Lawson
Phone
9702431921
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

New building supplies: program service expenses 31,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,516. Building repairs & maintenance: program service expenses 22,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,304. Consulting: program service expenses 16,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,785. Building improvement projects: program service expenses 16,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,552. Dues & subscription: program service expenses 13,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,971. Equipment: program service expenses 9,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,714. Learning materials: program service expenses 8,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,735. Telephone & internet: program service expenses 8,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,676. Professional development: program service expenses 7,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,972. Meeting expense: program service expenses 5,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,038. Landscaping : program service expenses 4,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,941. Landscaping and snow removal: program service expenses 2,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,370. Licenses & permits: program service expenses 1,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,344. Property tax: program service expenses 1,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,286. Uniforms: program service expenses 1,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,057. Postage & delivery: program service expenses 171. Management and general expenses 0. Fundraising expenses 0. Total expenses 171. Miscellaneous: program service expenses 163. Management and general expenses 0. Fundraising expenses 0. Total expenses 163. Radon testing: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022478
IRS990/FundraisingGrossIncomeAmt095337
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0236150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03247696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0463
IRS990/InsuranceGrp/ProgramServicesAmt025730
IRS990/InsuranceGrp/TotalAmt025730
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt027129
IRS990/InterestGrp/TotalAmt027129
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041561
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02029771
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EXCEPTIONAL EARLY CHILDHOOD EDUCATION THAT NURTURES CHILDREN AND SUPPORTS FAMILIES WHICH HELPS STRENGTHEN OUR COMMUNITY. THE ORGANIZATION HAS EXPANDED TO INCUDE A THIRD LOCATION IN BASALT. THESE ADDITIONAL CHILDCARE SPACES HELP TO MEET A PORTION OF THE CHILDCARE NEED IN OUR VALLEY. IN ADDITION TO EXPANDING, THE ORGANIZATION IS COMMITTED TO MAINTAINING BENEFITS FOR TEACHERS AND SECURING FUNDS TO ASSIST FAMILIES WITH THE COST OF TUITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0669473
IRS990/NetAssetsOrFundBalancesBOYAmt01761752
IRS990/NetAssetsOrFundBalancesEOYAmt01796132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077604
IRS990/OccupancyGrp/TotalAmt077604
IRS990/OfficeExpensesGrp/ProgramServicesAmt04185
IRS990/OfficeExpensesGrp/TotalAmt04185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt047565
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277693
IRS990/OtherExpensesGrp/Desc0SNACK & FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc2FIELD TRIP & ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt090085
IRS990/OtherExpensesGrp/ProgramServicesAmt148571
IRS990/OtherExpensesGrp/ProgramServicesAmt246518
IRS990/OtherExpensesGrp/ProgramServicesAmt338506
IRS990/OtherExpensesGrp/TotalAmt090085
IRS990/OtherExpensesGrp/TotalAmt148571
IRS990/OtherExpensesGrp/TotalAmt246518
IRS990/OtherExpensesGrp/TotalAmt338506
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt032683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01747317
IRS990/OtherSalariesAndWagesGrp/TotalAmt01985587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165062
IRS990/PayrollTaxesGrp/TotalAmt0186933
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015700
IRS990/PensionPlanContributionsGrp/TotalAmt020443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028718
IRS990/PrincipalOfficerNm0JENNY SAUER
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IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02805834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028707
IRS990/PYOtherExpensesAmt0514832
IRS990/PYOtherRevenueAmt043329
IRS990/PYProgramServiceRevenueAmt02387272
IRS990/PYRevenuesLessExpensesAmt0197400
IRS990/PYSalariesCompEmpBnftPaidAmt02125275
IRS990/PYTotalExpensesAmt02640107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02837507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034380
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02805834
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01761752
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01796132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0945447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068394
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01438750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01572408
IRS990ScheduleD/EquipmentGrp/BookValueAmt083312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185786
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0234555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0271577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL FORM 941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COLO UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COLO WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FUNDS HELD ON ACCOUNT - SAMUEL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01559084
IRS990ScheduleD/TotalLiabilityAmt032683
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY HAS BEEN PUBLISHED IN LOCAL NEWSPAPERS AND IS POSTED ON THE SCHOOLS WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6A. FINANCIAL GRANTS ARE RECEIVED FROM THE STATE OF COLORADO, THE TOWN OF BASALT, THE TOWN OF CARBONDALE, GARFIELD COUNTY AND EAGLE COUNTY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022478
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PEACH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01639
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0890
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072859
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01069
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01069
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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