Civic Intelligence

Paradox Valley Charter School

EIN 84-1595787 • 501(c)3 • Paradox, CO

Profile

To inspire our children to have goals and dreams for their future and to provide a

PO Box 420Paradox, CO 81429

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-83879%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,655,155 (-100%) from 2023

Liabilities

Down

$0

Down $14,280 (-100%) from 2023

Net Assets

Down

$0

Down $2,640,875 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$2,248

Down $436,051 (-99%) from 2023

Expenses

Up

$1,887,847

Up $1,199,270 (+174%) from 2023

Net Income

Down

-$1,885,599

Down $1,635,321 (-653%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $699,743Liabilities 2011: $16,352Net Assets 2011: $683,3912011Assets 2012: $822,487Liabilities 2012: $16,352Net Assets 2012: $806,1352012Assets 2013: $3,157,562Liabilities 2013: $1,053,638Net Assets 2013: $2,103,9242013Assets 2014: $3,228,192Liabilities 2014: $15,875Net Assets 2014: $3,212,3172014Assets 2015: $3,216,003Liabilities 2015: $21,514Net Assets 2015: $3,194,4892015Assets 2016: $3,282,800Liabilities 2016: $104,574Net Assets 2016: $3,178,2262016Assets 2017: $3,105,913Liabilities 2017: $71,463Net Assets 2017: $3,034,4502017Assets 2018: $3,067,707Liabilities 2018: $51,305Net Assets 2018: $3,016,4022018Assets 2019: $2,968,774Liabilities 2019: $55,027Net Assets 2019: $2,913,7472019Assets 2020: $2,923,901Liabilities 2020: $25,264Net Assets 2020: $2,898,6372020Assets 2021: $2,897,788Liabilities 2021: $26,871Net Assets 2021: $2,870,9172021Assets 2022: $2,917,818Liabilities 2022: $26,665Net Assets 2022: $2,891,1532022Assets 2023: $2,655,155Liabilities 2023: $14,280Net Assets 2023: $2,640,8752023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $646,877Expenses 2011: $637,096Net Income 2011: $9,7812011Revenue 2012: $714,961Expenses 2012: $592,217Net Income 2012: $122,7442012Expenses 2013: $606,9312013Revenue 2014: $1,826,681Expenses 2014: $718,288Net Income 2014: $1,108,3932014Revenue 2015: $934,483Expenses 2015: $952,311Net Income 2015: -$17,8282015Revenue 2016: $997,503Expenses 2016: $1,013,766Net Income 2016: -$16,2632016Revenue 2017: $981,240Expenses 2017: $1,125,016Net Income 2017: -$143,7762017Revenue 2018: $1,271,633Expenses 2018: $1,289,681Net Income 2018: -$18,0482018Revenue 2019: $908,309Expenses 2019: $1,010,964Net Income 2019: -$102,6552019Revenue 2020: $694,836Expenses 2020: $750,013Net Income 2020: -$55,1772020Revenue 2021: $687,950Expenses 2021: $714,752Net Income 2021: -$26,8022021Revenue 2022: $826,964Expenses 2022: $806,624Net Income 2022: $20,3402022Revenue 2023: $438,299Expenses 2023: $688,577Net Income 2023: -$250,2782023Revenue 2024: $2,248Expenses 2024: $1,887,847Net Income 2024: -$1,885,5992024

Highlighted filing

2024

Revenue$2,248
Expenses$1,887,847
Net Income-$1,885,599
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,248
Expenses
$1,887,847
Net income
-$1,885,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$1.89$1.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.64$0.44$0.69$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.03$2.89$0.83$0.81$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.03$2.87$0.69$0.71$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.03$2.90$0.69$0.75$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.06$2.91$0.91$1.01$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.05$3.02$1.27$1.29$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.07$3.03$0.98$1.13$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.10$3.18$1.00$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.19$0.93$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$1.83$0.72$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.05$2.10$0.61
2012Summary only. Only limited summary data is available for this year.$0.82$0.02$0.81$0.71$0.59$0.12
2011Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$0.65$0.64$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$826,964
Mission and Program Overview

Mission

To inspire our children to have goals and dreams for their future and to provide a

To inspire children to have goals and dreams for their future, and to provide a level of educational excellence that teaches the knowledge, skills, character, and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,870,917$2,891,153▲ $20,236
Land, Buildings, and Equipment, Net$2,654,521$2,544,744▼ $109,777
Cash and Non-Interest-Bearing Accounts$210,797$297,893▲ $87,096
Accounts Receivable$8,264$50,878▲ $42,614
Savings and Temporary Cash Investments$24,206$24,303▲ $97
Total Assets$2,897,788$2,917,818▲ $20,030
Liabilities
Accounts Payable and Accrued Expenses$26,871$26,665▼ $206
Total Liabilities$26,871$26,665▼ $206
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,870,917$2,891,153▲ $20,236
Total Liabilities and Net Assets / Fund Balance$2,897,788$2,917,818▲ $20,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,502,341$1,074,013$3,576,354
Equipment$42,403$256,602$299,005
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise PerrittPrincipal DiFT$21,663$4,685$26,348
Denise PerrittPrincipal Director-$21,663$4,685$26,348

Board Members and Trustees

NameTitle
Becky ThomasCo-president
Melanie EggarsCo-president
Heather GunnPrincipal Di
Raena Wedel-grindleSecretary
Debbie IrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,792
Program Service Revenue
$11,461
Investment Income
$61
Other Revenue
$8,650
All Other Contributions
$66,210
Change in Net Assets
$20,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,964
Total Revenue per Audited Statements
$826,964
Total Revenue per Form 990
$826,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,529
Other Expenses$386,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,924$110,515-$287,439
Depreciation Depletion-$109,776-$109,776
Other Employee Benefits$60,121$40,923-$101,044
Occupancy$45,924$41,250-$87,174
Information Technology$49,869$9,110-$58,979
Comp Disqual Persons$2,980$23,368-$26,348
Travel$8,555$2,547-$11,102
Other Expenses$9,882--$9,882
Office Expenses$2,869$3,783-$6,652
Fees for Services Other$5,900--$5,900
Pension Plan Contributions$5,698--$5,698
Fees for Services Legal-$4,920-$4,920
Fees for Services Accounting-$2,350-$2,350
All Other Expenses$1,431--$1,431
Fees for Services Management-$1,222-$1,222
Advertising$1,029--$1,029
Total Functional Expenses$456,860$349,764$0$806,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$806,624
Total Expenses per Form 990$806,624
Total Expenses per Audited Statements$239,996
Expenses Not Reported on Form 990$-566,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Elections are in november with terms of 4 years. Board members are elected with motions that pass with a majority vote. Board member can be any member of area community or guardian of an enrolled child.”

Form 990, Page 6, Part VI, Line 7B

“Articles of incorporation and by-laws may be amended by a majority vote of the board, provided the proposed amendment was submitted in writing and presented to the board.”

Form 990, Page 6, Part VI, Line 11B

“The executive director presents the 990 to the board for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Issues with the conflict of interest policy are taken to the board.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines and approves the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determines and approves other key employees' salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the conflict of interest policy and financial statements are available at board meetings or upon request.”

Filing and Contact Details

Filer

Filer Name
Paradox Valley Charter School
EIN
84-1595787
Phone
9708597236
Address
PO BOX 420, PARADOX, CO 81429

Signing Officer

Name
Heather Gunn
Title
Principal Director
Phone
9708597236
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Gunn
Formed
1999
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
25

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Tara J Stauffer
Phone
9702453000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inspire our children to have goals and dreams for their future and to provide a level of educational excellence that teaches knowledge, skills, character, and creativity necessary to manifest their greatest potential in life.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Pension liability adjustment -566,628”

Schedule D, Page 4, Part XIII

“Net pension and opeb obligations and the related deferred items are not financial resources and, therefore, are not reported in the tax return.”

Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026871
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IRS990/AccountsReceivableGrp/BOYAmt08264
IRS990/AccountsReceivableGrp/EOYAmt050878
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSPIRE CHILDREN TO HAVE GOALS AND DREAMS FOR THEIR FUTURE, AND TO PROVIDE A LEVEL OF EDUCATIONAL EXCELLENCE THAT TEACHES THE KNOWLEDGE, SKILLS, CHARACTER, AND CREATIVITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01029
IRS990/AdvertisingGrp/TotalAmt01029
IRS990/AllOtherContributionsAmt066210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01431
IRS990/AllOtherExpensesGrp/TotalAmt01431
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHER GUNN
IRS990/BooksInCareOfDetail/PhoneNum09708597236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021501 6 MILE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARADOX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081429
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0210797
IRS990/CashNonInterestBearingGrp/EOYAmt0297893
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt023368
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02980
IRS990/CompDisqualPersonsGrp/TotalAmt026348
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0806792
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061
IRS990/CYOtherExpensesAmt0386095
IRS990/CYOtherRevenueAmt08650
IRS990/CYProgramServiceRevenueAmt011461
IRS990/CYRevenuesLessExpensesAmt020340
IRS990/CYSalariesCompEmpBnftPaidAmt0420529
IRS990/CYTotalExpensesAmt0806624
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0826964
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0109776
IRS990/DepreciationDepletionGrp/TotalAmt0109776
IRS990/Desc0PRESCHOOL TO 12TH GRADE CHARTER SCHOOL PROVIDES EDUCATION TO STUDENTS FOR 150 DAYS OUT OF THE YEAR. WE PROVIDE AFTERSCHOOL PROGRAMS FOR UP TO FOUR DAYS PER WEEK STARTING THE THIRD WEEK OF SCHOOL AND RUNNING TO THE END OF SCHOOL. A LIBRARY IS PROVIDED AND OPEN DURING SCHOOL HOURS FOR ALL STUDENTS, AND ALSO AFTER SCHOOL TWO DAYS A WEEK. THE LIBRARY IS OPEN TO THE GENERAL PUBLIC THREE DAYS A WEEK DURING THE SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0456860
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02350
IRS990/FeesForServicesAccountingGrp/TotalAmt02350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04920
IRS990/FeesForServicesLegalGrp/TotalAmt04920
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01222
IRS990/FeesForServicesManagementGrp/TotalAmt01222
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05900
IRS990/FeesForServicesOtherGrp/TotalAmt05900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE PERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE EGGARS
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm5RAENA WEDEL-GRINDLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121663
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0740582
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0826964
IRS990/GrossRentsGrp/RealAmt08650
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipAccumDeprecAmt01330615
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE OUR CHILDREN TO HAVE GOALS AND DREAMS FOR THEIR FUTURE AND TO PROVIDE A LEVEL OF EDUCATIONAL EXCELLENCE THAT TEACHES KNOWLEDGE, SKILLS, CHARACTER, AND CREATIVITY NECESSARY TO MANIFEST THEIR GREATEST POTENTIAL IN LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02870917
IRS990/NetAssetsOrFundBalancesEOYAmt02891153
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08650
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041250
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IRS990/OccupancyGrp/TotalAmt087174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03783
IRS990/OfficeExpensesGrp/ProgramServicesAmt02869
IRS990/OfficeExpensesGrp/TotalAmt06652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101044
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PVS-WEPS CHARGE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENACE
IRS990/OtherExpensesGrp/ProgramServicesAmt042702
IRS990/OtherExpensesGrp/ProgramServicesAmt126942
IRS990/OtherExpensesGrp/ProgramServicesAmt216034
IRS990/OtherExpensesGrp/ProgramServicesAmt39882
IRS990/OtherExpensesGrp/TotalAmt042702
IRS990/OtherExpensesGrp/TotalAmt126942
IRS990/OtherExpensesGrp/TotalAmt216034
IRS990/OtherExpensesGrp/TotalAmt39882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287439
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05698
IRS990/PensionPlanContributionsGrp/TotalAmt05698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER GUNN
IRS990/PriorPeriodAdjustmentsAmt0-104
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EDUCATION SERVICES FR
IRS990/ProgramServiceRevenueGrp/Desc1JUST FOR KIDS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENTS LUNCHES DURING YEAR
IRS990/ProgramServiceRevenueGrp/Desc3PVS ADULT LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0671861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0356804
IRS990/PYOtherRevenueAmt08040
IRS990/PYProgramServiceRevenueAmt08013
IRS990/PYRevenuesLessExpensesAmt0-26802
IRS990/PYSalariesCompEmpBnftPaidAmt0357948
IRS990/PYTotalExpensesAmt0714752
IRS990/PYTotalRevenueAmt0687950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011461
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02870917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02891153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024303
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02502341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01074013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03576354
IRS990ScheduleD/EquipmentGrp/BookValueAmt042403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299005
IRS990ScheduleD/ExpensesNotReportedAmt0-566628
IRS990ScheduleD/ExpensesSubtotalAmt0806624
IRS990ScheduleD/OtherExpensesIncludedAmt0-566628
IRS990ScheduleD/RevenueSubtotalAmt0826964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENSION LIABILITY ADJUSTMENT -566,628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET PENSION AND OPEB OBLIGATIONS AND THE RELATED DEFERRED ITEMS ARE NOT FINANCIAL RESOURCES AND, THEREFORE, ARE NOT REPORTED IN THE TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02544744
IRS990ScheduleD/TotalExpensesPerForm990Amt0806624
IRS990ScheduleD/TotalRevenuePerForm990Amt0826964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0826964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239996
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLISHED IN PARENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GRANTS AND FUNDS ARE RECEIVED FROM FEDERAL AND STATE SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt021663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE PERRITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt026348
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INSPIRE OUR CHILDREN TO HAVE GOALS AND DREAMS FOR THEIR FUTURE AND TO PROVIDE A LEVEL OF EDUCATIONAL EXCELLENCE THAT TEACHES KNOWLEDGE, SKILLS, CHARACTER, AND CREATIVITY NECESSARY TO MANIFEST THEIR GREATEST POTENTIAL IN LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS ARE IN NOVEMBER WITH TERMS OF 4 YEARS. BOARD MEMBERS ARE ELECTED WITH MOTIONS THAT PASS WITH A MAJORITY VOTE. BOARD MEMBER CAN BE ANY MEMBER OF AREA COMMUNITY OR GUARDIAN OF AN ENROLLED CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTICLES OF INCORPORATION AND BY-LAWS MAY BE AMENDED BY A MAJORITY VOTE OF THE BOARD, PROVIDED THE PROPOSED AMENDMENT WAS SUBMITTED IN WRITING AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR PRESENTS THE 990 TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ISSUES WITH THE CONFLICT OF INTEREST POLICY ARE TAKEN TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS DETERMINES AND APPROVES OTHER KEY EMPLOYEES' SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT BOARD MEETINGS OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02897788
IRS990/TotalAssetsEOYAmt02917818
IRS990/TotalAssetsGrp/BOYAmt02897788
IRS990/TotalAssetsGrp/EOYAmt02917818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0806792
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026871
IRS990/TotalLiabilitiesEOYAmt026665
IRS990/TotalLiabilitiesGrp/BOYAmt026871
IRS990/TotalLiabilitiesGrp/EOYAmt026665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02870917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02891153
IRS990/TotalOtherCompensationAmt04685
IRS990/TotalProgramServiceExpensesAmt0456860
IRS990/TotalProgramServiceRevenueAmt011461
IRS990/TotalReportableCompFromOrgAmt021663
IRS990/TotalRevenueGrp/ExclusionAmt08711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02897788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02917818
IRS990/TravelGrp/ManagementAndGeneralAmt02547
IRS990/TravelGrp/ProgramServicesAmt08555
IRS990/TravelGrp/TotalAmt011102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021501 6 MILE ROAD
IRS990/USAddress/CityNm0PARADOX
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081429
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER GUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09708597236
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15

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