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Balance Sheet
Assets
Flat$822,487
Flat from 2012
Net Assets
Flat$806,135
Flat from 2012
Liabilities
Flat$16,352
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$592,217
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $714,961
Mission and Program Overview
Mission
To inspire our children to have goals and dreams for their future and to provide a
Filing and Contact Details
Filer
- EIN
- 84-1595787
Raw XML AppendixShowing 400 of 449 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16352 |
| IRS990/AccountsReceivable/BOY | 0 | 31581 |
| IRS990/AccountsReceivable/EOY | 0 | 15629 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO INSPIRE OUR 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 NECESSARY TO MANIFEST THEIR GREATEST POTENTIAL IN LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 420 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PARADOX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81429 |
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| IRS990/Advertising/Total | 0 | 1033 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3965 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30044 |
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| IRS990/Description | 0 | PRESCHOOL - 8TH GRADE CHARTER SCHOOL PROVIDES EDUCATION TO 53 STUDENTS FOR 165 DAYS OUT OF THE YEAR. AN AFTER SCHOOL PROGRAM IS PROVIDED FOR 3RD-8TH GRADES FOR 150 DAYS, AND K-2ND GRADES FOR 30 DAYS OUT OF THE YEAR. 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. |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19850 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10897 |
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| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANET WOLNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LIZ STEELE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE REDD |
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| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
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| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 85 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 823781 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 493396 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
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| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO INSPIRE OUR CHILDREN TO HAVE GOALS AND DREAMS FOR THEIR FUTURE, AND |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JON ORRIS |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 806135 |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/NumberIndependentVotingMembers | 0 | 5 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2004 |
| IRS990/Occupancy/ProgramServices | 0 | 40332 |
| IRS990/Occupancy/Total | 0 | 42336 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2691 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6495 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 334 |
| IRS990/OfficeExpenses/Total | 0 | 9520 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3605 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32459 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36064 |
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| IRS990/OtherExpensesCurrentYear | 0 | 231486 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OM HILL |
| IRS990/OtherExpenses/Description | 2 | FUEL |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
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| IRS990/OtherExpenses/Fundraising | 3 | 0 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13481 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6348 |
| IRS990/OtherExpenses/Total | 0 | 41949 |
| IRS990/OtherExpenses/Total | 1 | 2046 |
| IRS990/OtherExpenses/Total | 2 | 13481 |
| IRS990/OtherExpenses/Total | 3 | 6348 |
| IRS990/OtherRevenueCurrentYear | 0 | 10537 |
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| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 236795 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 7987 |
| IRS990/ProgramServiceRevenue/Description | 0 | LUNCH FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 2 | PRESCHOOL TUITION |
| IRS990/ProgramServiceRevenue/Description | 3 | SUMMER SCHOOL TUITION |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1277 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 390 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 50 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 122744 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5750 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 683391 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 806135 |
| IRS990/Revenue | 0 | 13737 |
| IRS990/RevenuesLessExpensesCY | 0 | 122744 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9781 |
| IRS990/SalariesEtcCurrentYear | 0 | 360731 |
| IRS990/SalariesEtcPriorYear | 0 | 334714 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 418890 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 256938 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 675828 |
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| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | POLICY PUBLISHED IN PARENT HANDBOOK |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | GRANTS AND FUNDS RECEIVED FROM FEDERAL AND STATE SOURCES |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR PRESENTS THE 990 TO THE BOARD FOR REVIEW AND APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ISSUES WITH THE CONFLICT OF INTEREST POLICY ARE TAKEN TO THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | STATEMENTS ARE AVAILABLE AT BOARD MEETINGS OR UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DUES 816. 0. 816. 0. COUGAR CABIN EXPENSES 3099. 0. 3099. 0. FIELD TRIPS 736. 736. 0. 0. STAFF INCENTIVES 9855. 9855. 0. 0. MISCELLANEOUS 658. 608. 50. 0. FOOD 18845. 18845. 0. 0. BLUEGRASS BAND 4991. 0. 0. 4991. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 340 ADAMS ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NATURITA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 81422 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 846014283 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | WEST END PUBLIC SCHOOLS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | EDUCATION |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | true |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
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| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 21501 6 MILE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PARADOX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81429 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9708597236 |
| IRS990/TotalAssets/BOY | 0 | 699743 |
| IRS990/TotalAssetsBOY | 0 | 699743 |
| IRS990/TotalAssets/EOY | 0 | 822487 |
| IRS990/TotalAssetsEOY | 0 | 822487 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 696352 |
| IRS990/TotalExpensesCurrentYear | 0 | 592217 |
| IRS990/TotalExpensesPriorYear | 0 | 637096 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8715 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 63854 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 519648 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 592217 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8715 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16352 |
| IRS990/TotalLiabilitiesBOY | 0 | 16352 |
| IRS990/TotalLiabilities/EOY | 0 | 16352 |
| IRS990/TotalLiabilitiesEOY | 0 | 16352 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 699743 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 822487 |
| IRS990/TotalNbrEmployees | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $822,487
- Liabilities
- $16,352
- Net assets
- $806,135
- Revenue
- -
- Expenses
- $592,217
- Net income
- -