Civic Intelligence

Stargate Charter School

EIN 84-1576891 • 501(c)3 • Thornton, CO

Profile

See Schedule O. Provide differentiated education to gifted and talented students in Adams County, Colorado in order to challenge each student's academic abilities, support their unique emotional needs, promote individual character development and encourage a lifelong love of learning.

14530 Washington StreetThornton, CO 80023

community.stargateschool.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

1.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$22,526,858

Up $3,021,592 (+15%) from 2023

Liabilities

Up

$27,888,517

Up $2,446,981 (+9.6%) from 2023

Net Assets

Up

-$5,361,659

Up $574,611 (+9.7%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Up

$22,658,597

Up $1,106,583 (+5.1%) from 2023

Expenses

Up

$22,083,986

Up $964,016 (+4.6%) from 2023

Net Income

Up

$574,611

Up $142,567 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $1,696,502Liabilities 2011: $624,854Net Assets 2011: $1,071,6482011Assets 2012: $1,770,320Liabilities 2012: $595,606Net Assets 2012: $1,174,7142012Assets 2013: $1,868,414Liabilities 2013: $710,451Net Assets 2013: $1,157,9632013Assets 2014: $1,663,230Liabilities 2014: $565,883Net Assets 2014: $1,097,3472014Assets 2015: $3,382,170Liabilities 2015: $9,382,398Net Assets 2015: -$6,000,2282015Assets 2016: $5,995,893Liabilities 2016: $12,456,178Net Assets 2016: -$6,460,2852016Assets 2017: $21,047,640Liabilities 2017: $25,782,169Net Assets 2017: -$4,734,5292017Assets 2018: $28,597,333Liabilities 2018: $42,143,141Net Assets 2018: -$13,545,8082018Assets 2019: $18,376,501Liabilities 2019: $34,899,689Net Assets 2019: -$16,523,1882019Assets 2020: $15,231,190Liabilities 2020: $32,041,090Net Assets 2020: -$16,809,9002020Assets 2021: $19,773,978Liabilities 2021: $30,429,451Net Assets 2021: -$10,655,4732021Assets 2022: $17,789,446Liabilities 2022: $24,157,761Net Assets 2022: -$6,368,3152022Assets 2023: $19,505,266Liabilities 2023: $25,441,536Net Assets 2023: -$5,936,2702023Assets 2024: $22,526,858Liabilities 2024: $27,888,517Net Assets 2024: -$5,361,6592024

Highlighted filing

2024

Assets$22,526,858
Liabilities$27,888,517
Net Assets-$5,361,659
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,820,471Expenses 2011: $4,592,746Net Income 2011: $227,7252011Revenue 2012: $4,686,882Expenses 2012: $4,571,369Net Income 2012: $115,5132012Revenue 2013: $4,714,017Expenses 2013: $4,709,046Net Income 2013: $4,9712013Revenue 2014: $5,227,380Expenses 2014: $5,375,066Net Income 2014: -$147,6862014Revenue 2015: $6,381,520Expenses 2015: $6,282,773Net Income 2015: $98,7472015Revenue 2016: $7,366,208Expenses 2016: $7,826,265Net Income 2016: -$460,0572016Revenue 2017: $17,010,739Expenses 2017: $15,284,983Net Income 2017: $1,725,7562017Revenue 2018: $11,097,044Expenses 2018: $18,958,279Net Income 2018: -$7,861,2352018Revenue 2019: $13,426,683Expenses 2019: $16,404,063Net Income 2019: -$2,977,3802019Revenue 2020: $15,901,529Expenses 2020: $13,468,195Net Income 2020: $2,433,3342020Revenue 2021: $21,738,033Expenses 2021: $15,583,606Net Income 2021: $6,154,4272021Revenue 2022: $21,178,931Expenses 2022: $16,874,792Net Income 2022: $4,304,1392022Revenue 2023: $21,552,014Expenses 2023: $21,119,970Net Income 2023: $432,0442023Revenue 2024: $22,658,597Expenses 2024: $22,083,986Net Income 2024: $574,6112024

Highlighted filing

2024

Revenue$22,658,597
Expenses$22,083,986
Net Income$574,611
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,526,858
Liabilities
$27,888,517
Net assets
-$5,361,659
Revenue
$22,658,597
Expenses
$22,083,986
Net income
$574,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$27.9$5.36$22.7$22.1$0.57
2023Detailed filing. Detailed filing data is available for this year.$19.5$25.4$5.94$21.6$21.1$0.43
2022Detailed filing. Detailed filing data is available for this year.$17.8$24.2$6.37$21.2$16.9$4.30
2021Detailed filing. Detailed filing data is available for this year.$19.8$30.4$10.7$21.7$15.6$6.15
2020Detailed filing. Detailed filing data is available for this year.$15.2$32.0$16.8$15.9$13.5$2.43
2019Detailed filing. Detailed filing data is available for this year.$18.4$34.9$16.5$13.4$16.4$2.98
2018Detailed filing. Detailed filing data is available for this year.$28.6$42.1$13.5$11.1$19.0$7.86
2017Detailed filing. Detailed filing data is available for this year.$21.0$25.8$4.73$17.0$15.3$1.73
2016Summary only. Only limited summary data is available for this year.$6.00$12.5$6.46$7.37$7.83$0.46
2015Summary only. Only limited summary data is available for this year.$3.38$9.38$6.00$6.38$6.28$0.10
2014Summary only. Only limited summary data is available for this year.$1.66$0.57$1.10$5.23$5.38$0.15
2013Summary only. Only limited summary data is available for this year.$1.87$0.71$1.16$4.71$4.71$0.00
2012Summary only. Only limited summary data is available for this year.$1.77$0.60$1.17$4.69$4.57$0.12
2011Summary only. Only limited summary data is available for this year.$1.70$0.62$1.07$4.82$4.59$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$22,752,990
Mission and Program Overview

Mission

See Schedule O. Provide differentiated education to gifted and talented students in Adams County, Colorado in order to challenge each student's academic abilities, support their unique emotional needs, promote individual character development and encourage a lifelong love of learning.

See Schedule O.Provide differentiated education to gifted and talented students in Adams County, Colorado in order to challenge each student's academic abilities, support their unique emotional needs, promote individual character development and encourage a lifelong love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,002,225$8,775,153▲ $1,772,928
Land, Buildings, and Equipment, Net$5,458,235$5,802,908▲ $344,673
Cash and Non-Interest-Bearing Accounts$857,539$1,352,691▲ $495,152
Accounts Receivable$112,434$280,647▲ $168,213
Prepaid Expenses and Deferred Charges$117,305$94,160▼ $23,145
Pledges and Grants Receivable$973,469$69,208▼ $904,261
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-5,936,270$-5,361,659▲ $574,611
Total Assets$19,505,266$22,526,858▲ $3,021,592
Other Assets Total$4,984,059$6,152,091▲ $1,168,032
Liabilities
Other Liabilities$23,710,501$26,127,948▲ $2,417,447
Accounts Payable and Accrued Expenses$1,632,150$1,742,449▲ $110,299
Mortgage Notes Payable Secured by Investment Property$98,885$18,120▼ $80,765
Total Liabilities$25,441,536$27,888,517▲ $2,446,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,936,270$-5,361,659▲ $574,611
Total Liabilities and Net Assets / Fund Balance$19,505,266$22,526,858▲ $3,021,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,624,641$609,082$5,233,723
Leasehold Improvements$927,643$1,208,814$2,136,457
Equipment$250,624$348,213$598,837
Other Assets Org$157,691--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne WhitneyExecutive DirectorPT$151,049$43,902$194,951
Kathleen SivarajahExecutive DirectorFT$128,617$32,523$161,140
Robert CablePrincipalFT$124,615$31,829$156,444
Patrick MillmoreCounselorFT$122,328$22,118$144,446
Rebecca BradfordTeacherFT$119,926$23,207$143,133
Shalaine RootTeacherFT$113,832$21,819$135,651
Patrick WilliamsTeacherFT$107,031$22,118$129,149
Angela FundaroTeacherFT$103,893$21,121$125,014
Wayne GrangerExecutive Director of Operations & FinanceFT$87,268$17,597$104,865
Robin GreeneExecutive Director of AthleticsFT$75,437$15,164$90,601

Board Members and Trustees

NameTitle
Lisa HosfeltPresident
Lindsey PaquetteVice President
Meryl FaulknerMember
Ray AuyeungMember
Shaun SchaferMember
Danielle FoxSecretary
Samantha HoworkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,493,908
Program Service Revenue
$20,519,919
Investment Income
$449,809
Other Revenue
$194,961
Change in Net Assets
$574,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,658,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,791
Total Revenue per Audited Statements
$22,757,388
Total Revenue per Form 990
$22,658,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,272,213
Other Expenses$7,811,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,601,075$2,857,784-$10,458,859
Occupancy-$2,950,808-$2,950,808
Payroll Taxes$1,504,793$785,493-$2,290,286
Fees for Services Other$110,808$1,494,725-$1,605,533
Other Employee Benefits$561,602$313,962-$875,564
Current Officers, Directors, Trustees, and Key Employees-$551,557-$551,557
Depreciation Depletion-$338,909-$338,909
Travel$236,690--$236,690
Information Technology-$112,173-$112,173
Insurance-$107,462-$107,462
Pension Plan Contributions$43,605$52,342-$95,947
Interest-$77,888-$77,888
Other Expenses$1,042,619$23,393-$23,393
Fees for Services Accounting-$18,984-$18,984
Office Expenses-$16,671-$16,671
Fees for Services Legal-$15,297-$15,297
Total Functional Expenses$11,963,289$10,120,697$0$22,083,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,158,561
Total Expenses per Form 990$22,083,986
Expenses per Audited Statements$19,773,549
Expenses Not Reported on Form 990$2,385,012
Expenses Not Reported on Financial Statements$2,310,437
Other Expense Adjustments$2,310,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,393
Fundraising Gross Income$62,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$28,788$28,788-$28,788
Boosterathon----
Total Events$28,788$28,788-$28,788
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$25,038,152
Net OPEB Liability$604,570
Deferred Inflows - Pensions$297,306
Deferred Inflows - OPEB$187,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Line 7a explanation - All parents have voting rights.”

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

“Line 11b Explanation - Form 990 is reviewed by the finance committee and forwarded to the governing Board of Directors for review and approval.”

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

“The Board and the Accountability Committee review and approve the conflict of interest policy annually and sign an affadavit.”

Form 990, Part VI, Section B, line 15

“Management compensation is consistent with Adams County, Colorado District #12. It is reviewed annually.”

Form 990, Part VI, Section C, line 19

“Documents are available at the main office and on the website under "Forms and Files."”

Filing and Contact Details

Filer

Filer Name
Stargate Charter School
EIN
84-1576891
Phone
3034503936
Address
14530 Washington Street, Thornton, CO 80023

Signing Officer

Name
Lindsey Paquette
Title
School Board President
Phone
3034503936
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Paquette
Formed
1994
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
2
Employees
236
Volunteers
437

Preparer

Firm
Hinkle & Company PC
Address
750 W Hampden Avenue Suite 400, Englewood, CO 80110
Preparer
James D Hinkle
Phone
3037961000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The School has not changed its oversight or selection process during the year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Revenue Attributable to Stargate Foundation 154007. Direct Fundraising Expenses 94393. Transfers -149609.”

Part XII, Line 2D - Other Adjustments:

“Expenses Attributable to Stargate Foundation 2440228. Direct Fundraising Expenses 94393. Transfers -149609.”

Part XII, Line 4B - Other Adjustments:

“Rent Paid to Stargate Foundation 2310437.”

Raw XML AppendixShowing 400 of 610 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01632150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01742449
IRS990/AccountsReceivableGrp/BOYAmt0112434
IRS990/AccountsReceivableGrp/EOYAmt0280647
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O.Provide differentiated education to gifted and talented students in Adams County, Colorado in order to challenge each student's academic abilities, support their unique emotional needs, promote individual character development and encourage a lifelong love of learning.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sheila Mischke
IRS990/BooksInCareOfDetail/PhoneNum03034503936
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014530 Washington Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Thornton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080023
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0857539
IRS990/CashNonInterestBearingGrp/EOYAmt01352691
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0551557
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0551557
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01493908
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0449809
IRS990/CYOtherExpensesAmt07811773
IRS990/CYOtherRevenueAmt0194961
IRS990/CYProgramServiceRevenueAmt020519919
IRS990/CYRevenuesLessExpensesAmt0574611
IRS990/CYSalariesCompEmpBnftPaidAmt014272213
IRS990/CYTotalExpensesAmt022083986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022658597
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0338909
IRS990/DepreciationDepletionGrp/TotalAmt0338909
IRS990/Desc0Provide differentiated education to gifted and talented students in Adams County, Colorado benefiting 1,572 students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0236
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011963289
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018984
IRS990/FeesForServicesAccountingGrp/TotalAmt018984
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015297
IRS990/FeesForServicesLegalGrp/TotalAmt015297
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01494725
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0110808
IRS990/FeesForServicesOtherGrp/TotalAmt01605533
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt828.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt832132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622118
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Hosfelt
IRS990/Form990PartVIISectionAGrp/PersonNm1Danielle Fox
IRS990/Form990PartVIISectionAGrp/PersonNm2Samantha Howorko
IRS990/Form990PartVIISectionAGrp/PersonNm3Shaun Schafer
IRS990/Form990PartVIISectionAGrp/PersonNm4Ray Auyeung
IRS990/Form990PartVIISectionAGrp/PersonNm5Meryl Faulkner
IRS990/Form990PartVIISectionAGrp/PersonNm6Lindsey Paquette
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathleen Sivarajah
IRS990/Form990PartVIISectionAGrp/PersonNm8Lynne Whitney
IRS990/Form990PartVIISectionAGrp/PersonNm9Robin Greene
IRS990/Form990PartVIISectionAGrp/PersonNm10Wayne Granger
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Cable
IRS990/Form990PartVIISectionAGrp/PersonNm12Patrick Millmore
IRS990/Form990PartVIISectionAGrp/PersonNm13Rebecca Bradford
IRS990/Form990PartVIISectionAGrp/PersonNm14Angela Fundaro
IRS990/Form990PartVIISectionAGrp/PersonNm15Shalaine Root
IRS990/Form990PartVIISectionAGrp/PersonNm16Patrick Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7133723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8162819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt975437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1087268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11129819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director of Athletics
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director of Operations & Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt11Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt12Counselor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt14Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt15Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt16Teacher
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt094393
IRS990/FundraisingGrossIncomeAmt062295
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01493908
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022752990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0112173
IRS990/InformationTechnologyGrp/TotalAmt0112173
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107462
IRS990/InsuranceGrp/TotalAmt0107462
IRS990/InterestGrp/ManagementAndGeneralAmt077888
IRS990/InterestGrp/TotalAmt077888
IRS990/InvestmentIncomeGrp/ExclusionAmt0449809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0449809
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02166109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05458235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05802908
IRS990/LandBldgEquipCostOrOtherBssAmt07969017
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0227059
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0227059
IRS990/MissionDesc0See Schedule O. Provide differentiated education to gifted and talented students in Adams County, Colorado in order to challenge each student's academic abilities, support their unique emotional needs, promote individual character development and encourage a lifelong love of learning.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098885
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018120
IRS990/NetAssetsOrFundBalancesBOYAmt0-5936270
IRS990/NetAssetsOrFundBalancesEOYAmt0-5361659
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02950808
IRS990/OccupancyGrp/TotalAmt02950808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016671
IRS990/OfficeExpensesGrp/TotalAmt016671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04984059
IRS990/OtherAssetsTotalGrp/EOYAmt06152091
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0313962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0561602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0875564
IRS990/OtherExpensesGrp/Desc0Pension Accrual Adjustm
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Noncapitalized Equipmen
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0403249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123393
IRS990/OtherExpensesGrp/ProgramServicesAmt0862097
IRS990/OtherExpensesGrp/ProgramServicesAmt11042619
IRS990/OtherExpensesGrp/TotalAmt01265346
IRS990/OtherExpensesGrp/TotalAmt11042619
IRS990/OtherExpensesGrp/TotalAmt223393
IRS990/OtherLiabilitiesGrp/BOYAmt023710501
IRS990/OtherLiabilitiesGrp/EOYAmt026127948
IRS990/OtherRevenueTotalAmt0227059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02857784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07601075
IRS990/OtherSalariesAndWagesGrp/TotalAmt010458859
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0785493
IRS990/PayrollTaxesGrp/ProgramServicesAmt01504793
IRS990/PayrollTaxesGrp/TotalAmt02290286
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043605
IRS990/PensionPlanContributionsGrp/TotalAmt095947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0973469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094160
IRS990/PrincipalOfficerNm0Lindsey Paquette
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc2Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016555587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12549429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21414903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016555587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12549429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21414903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02515636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0243844
IRS990/PYOtherExpensesAmt08771066
IRS990/PYOtherRevenueAmt0129383
IRS990/PYProgramServiceRevenueAmt018663151
IRS990/PYRevenuesLessExpensesAmt0432044
IRS990/PYSalariesCompEmpBnftPaidAmt012348904
IRS990/PYTotalExpensesAmt021119970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021552014
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0574611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020746978
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5936270
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-5361659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07002225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08775153
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04624641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05233723
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0598837
IRS990ScheduleD/ExpensesNotReportedAmt02385012
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02310437
IRS990ScheduleD/ExpensesSubtotalAmt019773549
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0927643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01208814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02136457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05994400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1157691
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pensions
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt02385012
IRS990ScheduleD/OtherExpensesNotIncludedAmt02310437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1187920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225038152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3604570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pensions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net OPEB Liability
IRS990ScheduleD/OtherRevenueAmt098791
IRS990ScheduleD/RevenueNotReportedAmt098791
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022658597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Revenue Attributable to Stargate Foundation 154007. Direct Fundraising Expenses 94393. Transfers -149609.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses Attributable to Stargate Foundation 2440228. Direct Fundraising Expenses 94393. Transfers -149609.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent Paid to Stargate Foundation 2310437.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05802908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06152091
IRS990ScheduleD/TotalExpensesPerForm990Amt022083986
IRS990ScheduleD/TotalLiabilityAmt026127948
IRS990ScheduleD/TotalRevenuePerForm990Amt022658597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022757388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022158561
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.