Civic Intelligence

Paradox Valley Charter School

990 • Fiscal year 2016 • EIN 84-1595787

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A
PO Box 420Paradox, CO 81429

(970) 859-7236

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,564

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,282,800

Up $66,797 (+2.1%) from 2015

Net Assets

Down

$3,178,226

Down $16,263 (-0.5%) from 2015

Liabilities

Up

$104,574

Up $83,060 (+386%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Up

$997,503

Up $63,020 (+6.7%) from 2015

Expenses

Up

$1,013,766

Up $61,455 (+6.5%) from 2015

Net Income

Up

-$16,263

Up $1,565 (+8.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$3,282,800
Liabilities$104,574
Net Assets$3,178,226
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$997,503
Expenses$1,013,766
Net Income-$16,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,002,156
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,194,489$3,178,226▼ $16,263
Land, Buildings, and Equipment, Net$3,040,430$3,030,263▼ $10,167
Cash and Non-Interest-Bearing Accounts$148,733$125,196▼ $23,537
Savings and Temporary Cash Investments-$63,683-
Accounts Receivable$15,688$63,658▲ $47,970
Prepaid Expenses and Deferred Charges$11,152--
Total Assets$3,216,003$3,282,800▲ $66,797
Liabilities
Unsecured Notes Loans Payable-$67,897-
Accounts Payable and Accrued Expenses$21,514$36,677▲ $15,163
Total Liabilities$21,514$104,574▲ $83,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,194,489$3,178,226▼ $16,263
Total Liabilities and Net Assets / Fund Balance$3,216,003$3,282,800▲ $66,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,884,992$523,100$3,408,092
Equipment$145,271$153,732$299,003
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon OrrisExec DirectorFT$73,564$73,564

Board Members and Trustees

NameTitle
Janet WolneyPresident
Diane ReddMember
Laurel SteeleMember
Veronica JonesMember
Liz SteeleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$952,440
Program Service Revenue
$37,209
Investment Income
$236
Other Revenue
$7,618
All Other Contributions
$39,358
Change in Net Assets
$-16,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,503
Revenue Not Reported on Form 990
$4,653
Total Revenue per Audited Statements
$1,002,156
Total Revenue per Form 990
$997,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,304
Other Expenses$352,004
Grants and Similar Amounts Paid$74,458
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,419$32,215$0$387,634
Other Employee Benefits$117,640$6,314$0$123,954
Depreciation Depletion$121,694$0$0$121,694
Current Officers, Directors, Trustees, and Key Employees$75,716$0$0$75,716
Grants to Domestic Orgs$74,458--$74,458
Occupancy$64,933$1,620$0$66,553
All Other Expenses$37,287$11,486$0$48,773
Travel$0$13,734$0$13,734
Other Expenses$7,936$0$0$7,936
Insurance$7,285$0$0$7,285
Office Expenses$5,394$1,627$0$7,021
Information Technology$406$5,167$0$5,573
Interest$0$3,001$0$3,001
Fees for Services Legal$0$1,668$0$1,668
Total Functional Expenses$932,800$80,966$0$1,013,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,040,729
Total Expenses per Form 990$1,013,766
Expenses per Audited Statements$1,003,599
Expenses Not Reported on Form 990$37,130
Expenses Not Reported on Financial Statements$10,167
Other Expense Adjustments$10,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,171
Fundraising Direct Expenses$4,653
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 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
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
Jon Orris
Title
Executive Director
Phone
9708597236
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Orris
Formed
1999
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
ChadwickSteinkirchnerDavis & Co PC
Address
225 North 5th Street Suite 401, Grand Junction, CO 81501-2645
Preparer
Kathleen M White CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“Dues and subscriptions 1744. 0. 1744. 0.”

Form 990, Part IX, Line 24E

“Cougar cabin expenses 3375. 0. 3375. 0.”

Form 990, Part IX, Line 24E

“Field trips 226. 226. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 10196. 3829. 6367. 0.”

Form 990, Part IX, Line 24E

“FOOD 30075. 30075. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 3157. 3157. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses”

Pt XII, Line 2D

“Difference in debt principal reduction and direct fundraising expense”

Pt XII, Line 4B

“Book to tax difference in fixed assets and depreciation”

Raw XML AppendixShowing 400 of 477 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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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0896013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0378411
IRS990/PYOtherRevenueAmt08725
IRS990/PYProgramServiceRevenueAmt029694
IRS990/PYRevenuesLessExpensesAmt0-17828
IRS990/PYSalariesCompEmpBnftPaidAmt0573900
IRS990/PYTotalExpensesAmt0952311
IRS990/PYTotalRevenueAmt0934483
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0997503
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03194489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03178226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt02884992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03408092
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299003
IRS990ScheduleD/ExpensesNotReportedAmt037130
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010167
IRS990ScheduleD/ExpensesSubtotalAmt01003599
IRS990ScheduleD/OtherExpensesIncludedAmt037130
IRS990ScheduleD/OtherExpensesNotIncludedAmt010167
IRS990ScheduleD/OtherRevenueAmt04653
IRS990ScheduleD/RevenueNotReportedAmt04653
IRS990ScheduleD/RevenueSubtotalAmt0997503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IN DEBT PRINCIPAL REDUCTION AND DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK TO TAX DIFFERENCE IN FIXED ASSETS AND DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03030263
IRS990ScheduleD/TotalExpensesPerForm990Amt01013766
IRS990ScheduleD/TotalRevenuePerForm990Amt0997503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01002156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040729
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 SEE PART I
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GRANTS AND FUNDS ARE RECEIVED FROM FEDERAL AND STATE SOURCES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PRESENTS THE 990 TO THE BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISSUES WITH THE CONFLICT OF INTEREST POLICY ARE TAKEN TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES AND APPROVES OTHER KEY EMPLOYEES' SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT BOARD MEETINGS OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 1744. 0. 1744. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUGAR CABIN EXPENSES 3375. 0. 3375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD TRIPS 226. 226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 10196. 3829. 6367. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD 30075. 30075. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORTATION 3157. 3157. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST END PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846014283
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0225 W 4TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NUCLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081424
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0626131
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STATE DEPT OF EDUCATION EQUALIZATION & OTHER SERVICES PASSED THROUGH WEST E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,282,800
Liabilities
$104,574
Net assets
$3,178,226
Revenue
$997,503
Expenses
$1,013,766
Net income
-$16,263
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
2016Detailed filing. Detailed filing data is available for this year.$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