Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-1559556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$5,699,062
Up $318,727 (+5.9%) from 2014
Net Assets
Up$524,062
Up $423,727 (+422%) from 2014
Liabilities
Down$5,175,000
Down $105,000 (-2.0%) from 2014
Revenue
Up$3,269,415
Up $566,511 (+21%) from 2014
Expenses
Up$2,845,688
Up $371,229 (+15%) from 2014
Net Income
Up$423,727
Up $195,282 (+85%) from 2014
Knowledge Quest Academy provides instruction on a broad variety of topics using the proven, content-rich Core Knowledge educational program, along with emphasis on a code of ethics. Small class sizes allow students to receive individual attention. All who are associated with the school are able to contribute: Parents are encouraged to volunteer their time, teachers continue their professional development, and students show academic improvement through regular assessments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,232,865 | $4,123,641 | ▼ $109,224 |
| Cash and Non-Interest-Bearing Accounts | $365,442 | $785,216 | ▲ $419,774 |
| Savings and Temporary Cash Investments | $633,734 | $648,945 | ▲ $15,211 |
| Rtn Earn Endowment Incm Other Fnds | $100,335 | $524,062 | ▲ $423,727 |
| Intangible Assets | $148,294 | $141,260 | ▼ $7,034 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,380,335 | $5,699,062 | ▲ $318,727 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $5,280,000 | $5,175,000 | ▼ $105,000 |
| Total Liabilities | $5,280,000 | $5,175,000 | ▼ $105,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $100,335 | $524,062 | ▲ $423,727 |
| Total Liabilities and Net Assets / Fund Balance | $5,380,335 | $5,699,062 | ▲ $318,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,071,474 | $871,413 | $4,942,887 |
| Equipment | $51,290 | $116,098 | $167,388 |
| Other Land Buildings | $877 | $1,411 | $2,288 |
| Name | Title |
|---|---|
| Dave Locke | Chairman |
| Jennifer Malwitz | Co-Chair |
| Angela Rash | Director |
| Celeste Coraggio | Director |
| Kacie Foelschow | Secretary |
| Amanda Proctor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,480,822 |
| Other Expenses | $1,364,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $975,305 | $80,453 | - | $1,055,758 |
| Other Employee Benefits | $394,070 | $30,994 | - | $425,064 |
| Interest | $343,200 | - | - | $343,200 |
| Depreciation Depletion | $116,259 | - | - | $116,259 |
| Other Expenses | $36,362 | $10,361 | - | $46,723 |
| All Other Expenses | - | $1,985 | - | $1,985 |
| Total Functional Expenses | $2,685,775 | $159,913 | $0 | $2,845,688 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,084,378 |
| Total Expenses per Form 990 | $2,845,688 |
| Expenses per Audited Statements | $2,838,441 |
| Expenses Not Reported on Form 990 | $245,937 |
| Expenses Not Reported on Financial Statements | $7,247 |
| Other Expense Adjustments | $7,247 |
| Line Item | Amount |
|---|---|
| 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 |
|---|---|
| Certificates of Participation | $5,175,000 |
“A draft copy of the Form 990 was provided to the board with members reviewing the document thoroughly and approving it for filing.”
“See Schedule O.”
“The Pupil Activity Agency Fund is used to account for financial transactions related to school-sponsored pupil organizations and activities. These activities are self-supporting and do not receive any direct or indirect Academy support.”
“Cash Basis Adjustments $245937”
“Depreciation Adjustment $7247”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Knowledge Quest Academy provides instruction on a broad variety of topics using the proven, content-rich Core Knowledge educational program, along with emphasis on a code of ethics. Small class sizes allow students to receive individual attention. All who are associated with the school are able to contribute: Parents are encouraged to volunteer their time, teachers continue their professional development, and students show academic improvement through regular assessments. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1985 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Weld Co School District RE-5J |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705876053 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 S Centennial Suite A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Milliken |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80543 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 365442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 785216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102389 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 538 |
| IRS990/CYOtherExpensesAmt | 0 | 1364866 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3166488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 423727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1480822 |
| IRS990/CYTotalExpensesAmt | 0 | 2845688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3269415 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116259 |
| IRS990/Desc | 0 | The Knowledge Quest Academy is a charter school providing educational services for students within the Johnstown-Milliken communities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2685775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Angela Rash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Celeste Coraggio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amanda Proctor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Malwitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dave Locke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kacie Foelschow |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 99289 |
| 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 | 3269415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 148294 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 141260 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 343200 |
| IRS990/InterestGrp/TotalAmt | 0 | 343200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 538 |
| 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 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 988922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4232865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4123641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5112563 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Knowledge Quest Academy provides instruction on a broad variety of topics using the proven, content-rich Core Knowledge educational program, along with emphasis on a code of ethics. Small class sizes allow students to receive individual attention. All who are associated with the school are able to contribute: Parents are encouraged to volunteer their time, teachers continue their professional development, and students show academic improvement through regular assessments. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 100335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 524062 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 394070 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 425064 |
| IRS990/OtherExpensesGrp/Desc | 0 | Property Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 509205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 192736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 509205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46723 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5280000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5175000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 975305 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1055758 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Per pupil revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Student fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 488173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2604970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 488173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2604970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73345 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38980 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 488 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1237005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2663436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 228445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1237454 |
| IRS990/PYTotalExpensesAmt | 0 | 2474459 |
| IRS990/PYTotalRevenueAmt | 0 | 2702904 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 423727 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3166488 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 100335 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 524062 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 633734 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 648945 |
| 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/AdditionsDuringYearAmt | 0 | 44577 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 8407 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4071474 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 871413 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4942887 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 41301 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 11683 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51290 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116098 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167388 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 245937 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7247 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2838441 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 245937 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 7247 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5175000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Certificates of Participation |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -6794 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -6794 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3269415 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Pupil Activity Agency Fund is used to account for financial transactions related to school-sponsored pupil organizations and activities. These activities are self-supporting and do not receive any direct or indirect Academy support. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cash Basis Adjustments $245937 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation Adjustment $7247 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4123641 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2845688 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5175000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3269415 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3262621 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3084378 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The Knowledge Quest Academy (the Academy) received a grant from the State of Colorado to help with the cost of capital acquisitions, including, but not limited to, repayment of the certificates of particiaption issued on its behalf by the KQA Building Corporation.The Academy receives funding in the amount of approximately 95% of its per pupil revenues for each pupil enrolled in the school for whom the District receives funding, less deductions for purchased services or other deductions as allowed by Colorado School Laws and as stipulated in its charter. Additionally, the District shall provide to the Academy the Academy's proportionate share of federal and state categorical aid received by the District. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft copy of the Form 990 was provided to the board with members reviewing the document thoroughly and approving it for filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | See Schedule O. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5380335 |
| IRS990/TotalAssetsEOYAmt | 0 | 5699062 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5380335 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5699062 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 102389 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159913 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2685775 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2845688 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5280000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5175000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5280000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5175000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 100335 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 524062 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2685775 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3166488 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3167026 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3269415 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5380335 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5699062 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits
Brooklyn, NY
View Organization501(c)3
Revenue vs current organization
74% higherAssets vs current organization
78% lowerBillings, MT
View Organization501(c)3
Revenue vs current organization
65% higherAssets vs current organization
18% lowerChicago, IL
View Organization501(c)3
Revenue vs current organization
70% higherAssets vs current organization
23% lowerAsheville, NC
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
About the same