Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2025 • EIN 84-1559556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$11,155,225
Up $822,285 (+8.0%) from 2023
Net Assets
Up$2,118,199
Up $556,625 (+36%) from 2023
Liabilities
Up$9,037,026
Up $265,660 (+3.0%) from 2023
Revenue
Up$5,911,124
Up $1,139,922 (+24%) from 2023
Expenses
Up$5,961,024
Up $323,066 (+5.7%) from 2023
Net Income
Up-$49,900
Up $816,856 (+94%) from 2023
Knowledge Quest Academy is a K-8 charter school that uses the Core Knowledge educational program, with emphasis on a code of ethics. Class sizes are small and enrollment is approximately 394 students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,164,453 | $6,272,043 | ▲ $107,590 |
| Savings and Temporary Cash Investments | $2,991,195 | $3,035,525 | ▲ $44,330 |
| Cash and Non-Interest-Bearing Accounts | $598,923 | $407,135 | ▼ $191,788 |
| Accounts Receivable | $13,016 | $70,240 | ▲ $57,224 |
| Prepaid Expenses and Deferred Charges | $58,869 | $9,353 | ▼ $49,516 |
| Total Assets | $11,917,485 | $11,155,225 | ▼ $762,260 |
| Other Assets Total | $2,091,029 | $1,360,929 | ▼ $730,100 |
| Liabilities | |||
| Other Liabilities | $5,989,063 | $5,644,316 | ▼ $344,747 |
| Mortgage Notes Payable Secured by Investment Property | $3,322,148 | $3,088,462 | ▼ $233,686 |
| Accounts Payable and Accrued Expenses | $387,269 | $304,248 | ▼ $83,021 |
| Deferred Revenue | $7,464 | - | - |
| Total Liabilities | $9,705,944 | $9,037,026 | ▼ $668,918 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,211,541 | $2,118,199 | ▼ $93,342 |
| Total Net Assets Fund Balance | $2,211,541 | $2,118,199 | ▼ $93,342 |
| Total Liabilities and Net Assets / Fund Balance | $11,917,485 | $11,155,225 | ▼ $762,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $124,007 | - | $124,007 |
| Buildings | $5,614,906 | $2,020,411 | - |
| Land | $260,000 | - | - |
| Equipment | $273,130 | $150,081 | - |
| Other Assets Org | $10,027 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Spreitzer | Principal | FT | $141,743 | $42,471 | $184,214 |
| Name | Title |
|---|---|
| Chester Gemaehlich | Chair |
| Tish Thompson | CO-Chair |
| Sara George | Director |
| Douglas Chinn | Director - Bldg. Corp. |
| Carl McCutchen | Secretary |
| Samantha Hise | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,728,205 |
| Other Expenses | $2,232,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,430,613 | $0 | $0 | $2,430,613 |
| Pension Plan Contributions | $560,905 | $53,338 | $0 | $614,243 |
| Fees for Services Management | $476,491 | $0 | $0 | $476,491 |
| Occupancy | $474,371 | $0 | $0 | $474,371 |
| Other Employee Benefits | $391,717 | $21,942 | $0 | $413,659 |
| All Other Expenses | $233,686 | $0 | $0 | $233,686 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $231,095 | $0 | $231,095 |
| Insurance | $16,015 | $133,228 | $0 | $149,243 |
| Interest | $107,275 | $0 | $0 | $107,275 |
| Payroll Taxes | $35,244 | $3,351 | $0 | $38,595 |
| Fees for Services Accounting | $0 | $36,685 | $0 | $36,685 |
| Other Expenses | $34,387 | $0 | $0 | $34,387 |
| Conferences and Meetings | $6,765 | $0 | $0 | $6,765 |
| Fees for Services Legal | $0 | $709 | $0 | $709 |
| Total Functional Expenses | $5,480,676 | $480,348 | $0 | $5,961,024 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,961,024 |
| Total Expenses per Audited Statements | $5,961,024 |
| Total Expenses per Form 990 | $5,961,024 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $5,498,428 |
| Net OPEB Liability | $94,718 |
| Deferred Inflows - OPEB | $51,170 |
| Deferred Inflows - Pension | $0 |
“Copies of Form 990 were distributed to Board Members for review via email prior to filing.”
“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.”
“Compensation for officers and key employees was determined by the Board of Directors and documented in the meeting minutes of the executive session.”
“Compensation for officers and key employees was determined by the Board of Directors and documented in the meeting minutes of the executive session.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.”
“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 decreased Net Position by $385,353.”
“Line 9. Changes to fixed assets, capital additions, depreciation, loan principal payments and accrued interest increased Net Position by $341,911. The sum of PENSION/OPEB impacts and Capital/Debt impacts reduced Net Positon by $43,442.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 387269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 304248 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70240 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Knowledge Quest Academy is a K-8 charter school that uses the Core Knowledge educational program, with emphasis on a code of ethics. Class sizes are small and enrollment is approximately 394 students. |
| IRS990/AllOtherContributionsAmt | 0 | 13479 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 233686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 233686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Paul Stecina |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705875742 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 705 S School House Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Milliken |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80543 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 598923 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 407135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 231095 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 231095 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6765 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6765 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 300636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144330 |
| IRS990/CYOtherExpensesAmt | 0 | 2232819 |
| IRS990/CYOtherRevenueAmt | 0 | 594882 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4871276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3728205 |
| IRS990/CYTotalExpensesAmt | 0 | 5961024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5911124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7464 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Program service expenses include all costs necessary to operate a K-8 charter school. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5480676 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36685 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36685 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 709 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 476491 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 476491 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 42471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Linda Spreitzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chester Gemaehlich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tish Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carl McCutchen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Samantha Hise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sara George |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Douglas Chinn |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director - Bldg. Corp. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 287157 |
| IRS990/GrantAmt | 0 | 287157 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5911124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 133228 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149243 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 107275 |
| IRS990/InterestGrp/TotalAmt | 0 | 107275 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144330 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2170492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6164453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6272043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8442535 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Knowledge Quest Academy is a K-8 charter school that uses the Core Knowledge educational program, with emphasis on a code of ethics. Class sizes are small and enrollment is approximately 394 students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3322148 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3088462 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2211541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2118199 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2211541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2118199 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 474371 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 474371 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2091029 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1360929 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -43442 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21942 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 391717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 413659 |
| IRS990/OtherExpensesGrp/Desc | 0 | District Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Property and Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Student Activities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 189079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 429426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 429426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34387 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5989063 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5644316 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Trf to Gen Fnd Revenue - School |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Lease Revenue Building |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other Dist/Misc Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 339721 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55161 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 339721 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 55161 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 594882 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2430613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2430613 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38595 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 53338 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 560905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 614243 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58869 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9353 |
| IRS990/PrincipalOfficerNm | 0 | Paul Stecina |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mil Levy Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Student Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Mineral Lease Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Insurance Proceeds |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4321825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 455960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 44238 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 271939 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 151520 |
| IRS990/PYOtherExpensesAmt | 0 | 2053473 |
| IRS990/PYOtherRevenueAmt | 0 | 406507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5012163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 220253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3568403 |
| IRS990/PYTotalExpensesAmt | 0 | 5621876 |
| IRS990/PYTotalRevenueAmt | 0 | 5842129 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49900 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5911124 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2991195 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3035525 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5614906 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2020411 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7635317 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 273130 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150081 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 423211 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5961024 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 260000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 260000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1350902 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10027 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows - Pension |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Outflows - OPEB |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 124007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 124007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5498428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 94718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 51170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Inflows - Pension |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Deferred Inflows - OPEB |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5911124 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6272043 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1360929 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5961024 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5644316 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5911124 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5911124 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5961024 |
| 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 school receives the bulk of its funding from the State of Colorado and is required to follow all state laws regarding education. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The school receives the bulk of its funding from the State of Colorado and is required to follow all state laws regarding education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copies of Form 990 were distributed to Board Members for review via email prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.