Civic Intelligence

Belle Creek Charter School

EIN 84-1602898 • 501(c)3 • Henderson, CO

Profile

First Comes Learning

9290 East 107th AvenueHenderson, CO 80640

www.bellecreekcs.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

1.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$146,680

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$12,588,073

Down $788,557 (-5.9%) from 2024

Liabilities

Down

$8,887,607

Down $1,484,766 (-14%) from 2024

Net Assets

Up

$3,700,466

Up $696,209 (+23%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Down

$7,705,203

Down $4,241,878 (-36%) from 2024

Expenses

Up

$7,008,994

Up $261,866 (+3.9%) from 2024

Net Income

Down

$696,209

Down $4,503,744 (-87%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$10M$0-$10M-$20MAssets 2011: $1,870,146Liabilities 2011: $475,206Net Assets 2011: $1,394,9402011Assets 2012: $1,853,286Liabilities 2012: $309,152Net Assets 2012: $1,544,1342012Assets 2013: $1,947,685Liabilities 2013: $411,307Net Assets 2013: $1,536,3782013Assets 2014: $1,919,959Liabilities 2014: $435,000Net Assets 2014: $1,484,9592014Assets 2015: $2,485,891Liabilities 2015: $7,839,642Net Assets 2015: -$5,353,7512015Assets 2016: $3,303,495Liabilities 2016: $8,772,541Net Assets 2016: -$5,469,0462016Assets 2017: $8,156,072Liabilities 2017: $15,971,987Net Assets 2017: -$7,815,9152017Assets 2018: $7,356,807Liabilities 2018: $18,204,635Net Assets 2018: -$10,847,8282018Assets 2019: $5,301,694Liabilities 2019: $14,782,831Net Assets 2019: -$9,481,1372019Assets 2020: $4,958,007Liabilities 2020: $12,648,705Net Assets 2020: -$7,690,6982020Assets 2021: $6,479,660Liabilities 2021: $12,512,801Net Assets 2021: -$6,033,1412021Assets 2022: $5,370,161Liabilities 2022: $9,276,616Net Assets 2022: -$3,906,4552022Assets 2023: $7,702,598Liabilities 2023: $9,898,294Net Assets 2023: -$2,195,6962023Assets 2024: $13,376,630Liabilities 2024: $10,372,373Net Assets 2024: $3,004,2572024Assets 2025: $12,588,073Liabilities 2025: $8,887,607Net Assets 2025: $3,700,4662025

Highlighted filing

2025

Assets$12,588,073
Liabilities$8,887,607
Net Assets$3,700,466
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,560,476Expenses 2011: $4,369,380Net Income 2011: $191,0962011Revenue 2012: $4,509,758Expenses 2012: $4,360,564Net Income 2012: $149,1942012Revenue 2013: $4,483,083Expenses 2013: $4,490,839Net Income 2013: -$7,7562013Revenue 2014: $4,545,777Expenses 2014: $4,597,196Net Income 2014: -$51,4192014Revenue 2015: $4,937,440Expenses 2015: $4,964,074Net Income 2015: -$26,6342015Revenue 2016: $5,237,138Expenses 2016: $5,352,433Net Income 2016: -$115,2952016Revenue 2017: $4,995,816Expenses 2017: $7,342,685Net Income 2017: -$2,346,8692017Revenue 2018: $5,199,801Expenses 2018: $7,879,195Net Income 2018: -$2,679,3942018Revenue 2019: $5,785,200Expenses 2019: $4,418,510Net Income 2019: $1,366,6902019Revenue 2020: $6,289,660Expenses 2020: $4,499,221Net Income 2020: $1,790,4392020Revenue 2021: $5,948,454Expenses 2021: $4,290,897Net Income 2021: $1,657,5572021Revenue 2022: $5,972,114Expenses 2022: $3,845,428Net Income 2022: $2,126,6862022Revenue 2023: $8,036,579Expenses 2023: $6,325,820Net Income 2023: $1,710,7592023Revenue 2024: $11,947,081Expenses 2024: $6,747,128Net Income 2024: $5,199,9532024Revenue 2025: $7,705,203Expenses 2025: $7,008,994Net Income 2025: $696,2092025

Highlighted filing

2025

Revenue$7,705,203
Expenses$7,008,994
Net Income$696,209
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,588,073
Liabilities
$8,887,607
Net assets
$3,700,466
Revenue
$7,705,203
Expenses
$7,008,994
Net income
$696,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$8.89$3.70$7.71$7.01$0.70
2024Summary only. Only limited summary data is available for this year.$13.4$10.4$3.00$11.9$6.75$5.20
2023Summary only. Only limited summary data is available for this year.$7.70$9.90$2.20$8.04$6.33$1.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$9.28$3.91$5.97$3.85$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$12.5$6.03$5.95$4.29$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$12.6$7.69$6.29$4.50$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$14.8$9.48$5.79$4.42$1.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$18.2$10.8$5.20$7.88$2.68
2017Summary only. Only limited summary data is available for this year.$8.16$16.0$7.82$5.00$7.34$2.35
2016Summary only. Only limited summary data is available for this year.$3.30$8.77$5.47$5.24$5.35$0.12
2015Summary only. Only limited summary data is available for this year.$2.49$7.84$5.35$4.94$4.96$0.03
2014Summary only. Only limited summary data is available for this year.$1.92$0.44$1.48$4.55$4.60$0.05
2013Summary only. Only limited summary data is available for this year.$1.95$0.41$1.54$4.48$4.49$0.01
2012Summary only. Only limited summary data is available for this year.$1.85$0.31$1.54$4.51$4.36$0.15
2011Summary only. Only limited summary data is available for this year.$1.87$0.48$1.39$4.56$4.37$0.19
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$5,262,237
Mission and Program Overview

Mission

First Comes Learning

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,285,513$1,613,419▲ $327,906
Cash and Non-Interest-Bearing Accounts$882,346$616,516▼ $265,830
Accounts Receivable$55,148$24,605▼ $30,543
Pledges and Grants Receivable-$11,396-
Land, Buildings, and Equipment, Net$8,957$6,718▼ $2,239
Pd in Cap Srpls Land Bldg Eqp Fund$8,957$6,718▼ $2,239
Prepaid Expenses and Deferred Charges$14,124$3,875▼ $10,249
Rtn Earn Endowment Incm Other Fnds$-7,824,872$-10,854,546▼ $3,029,674
Total Assets$8,156,072$7,356,807▼ $799,265
Other Assets Total$5,909,984$5,080,278▼ $829,706
Liabilities
Other Liabilities$15,488,113$17,847,575▲ $2,359,462
Accounts Payable and Accrued Expenses$483,874$357,060▼ $126,814
Total Liabilities$15,971,987$18,204,635▲ $2,232,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,815,915$-10,847,828▼ $3,031,913
Total Liabilities and Net Assets / Fund Balance$8,156,072$7,356,807▼ $799,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,718$117,153$123,871
Other Assets Org$26,276--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie FieldsExecutive DirectorFT$96,563$31,338$127,901

Board Members and Trustees

NameTitle
Dennis WhitePresident
Melissa Rossback-BatesDirector
Samuel SakuradaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$471,791
Program Service Revenue
$4,689,506
Investment Income
$26,173
Other Revenue
$12,331
All Other Contributions
$1,997
Change in Net Assets
$-2,679,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,199,801
Revenue Not Reported on Form 990
$62,436
Total Revenue per Audited Statements
$5,262,237
Total Revenue per Form 990
$5,199,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,306,884
Salaries, Compensation, and Employee Benefits$3,572,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,272,322$572,122-$2,844,444
Other Salaries and Wages$1,989,233$404,429-$2,393,662
Occupancy$589,563$186,177-$775,740
Other Employee Benefits$452,723$103,573-$556,296
Pension Plan Contributions$366,578$72,869-$439,447
Fees for Services Other$217,143$160,592-$377,735
Current Officers, Directors, Trustees, and Key Employees-$127,657-$127,657
Payroll Taxes$45,253$9,996-$55,249
Fees for Services Accounting-$40,221-$40,221
Insurance-$24,366-$24,366
Office Expenses$7,277$11,360-$18,637
Other Expenses$3,898$11,992-$15,890
Advertising-$5,334-$5,334
Depreciation Depletion$2,239--$2,239
Fees for Services Legal-$1,425-$1,425
Total Functional Expenses$6,084,120$1,795,075$0$7,879,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,941,631
Expenses per Audited Statements$7,879,195
Total Expenses per Form 990$7,879,195
Expenses Not Reported on Form 990$62,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,436
Fundraising Gross Income$59,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butter Braids$22,213$22,213$14,337$7,876
Dash 4 Cash$19,689$19,689$2,996$16,693
Total Events$48,292$48,292$21,776$26,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$16,587,155
Net OPEB Liability$875,302
Net Pension Liability$378,781
GASB - Pension Deferred Inflows of Resources$6,337
GASB - OPEB Deferred Inflows of Resources-
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
No
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 8B

“No committees have the authority to act on behalf of the governing body.”

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

“A copy of the 990 is provided to all Board members prior to being filed.”

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

“All board members are required to disclose any time an issue is voted upon, that they have a conflict.”

Form 990, Part VI, Section B, Line 15A

“A salary survey is done by the CFO, presented and discussed with the Board in executive session. Board approves in open session.”

Form 990, Part VI, Section C, Line 19

“Upon request, the CFO makes its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Belle Creek Charter School
EIN
84-1602898
Phone
3034680160
Address
9290 East 107th Avenue, Henderson, CO 80640

Signing Officer

Name
Jacolyn Fields
Title
Executive Director
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacolyn Fields
Formed
2003
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
82
Volunteers
40

Preparer

Firm
Starr Tax & Accounting Services
Address
3247 Oak Leaf Place, Highlands Ranch, CO 80129
Preparer
Peggy J Starr
Phone
3039467642
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Provide education to students in grades K-8 that enables students to grow learn by offering a structured, standards-based knowledge curriculum coupled with research proven techniques to address individual learning styles paces, by fostering established goals that will complement high expectations of the student, staff parents.”

Form 990, Part XI, Line 8

“As a result of implementation of GASB 75, Net Position was restated due to recording of the Net OPEB Liability and adjustments to Deferred Outflows of Resources, as of the end of the prior year.”

Financial Statement Notes

XI 2D

“Direct fundraising expenses reported in Part VIII, line 8b.”

XII 2D

“Direct fundraising expenses reported in Part VIII, line 8b.”

Raw XML AppendixShowing 400 of 509 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/BOYAmt0483874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0357060
IRS990/AccountsReceivableGrp/BOYAmt055148
IRS990/AccountsReceivableGrp/EOYAmt024605
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05334
IRS990/AdvertisingGrp/TotalAmt05334
IRS990/AllOtherContributionsAmt01997
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0572122
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02272322
IRS990/AllOtherExpensesGrp/TotalAmt02844444
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Boos Financial Services Inc
IRS990/BooksInCareOfDetail/PhoneNum03036435642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010190 Bannock Street Suite 415
IRS990/BooksInCareOfDetail/USAddress/CityNm0Northglenn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080260
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0882346
IRS990/CashNonInterestBearingGrp/EOYAmt0616516
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0127657
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127657
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0471791
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IRS990/CYInvestmentIncomeAmt026173
IRS990/CYOtherExpensesAmt04306884
IRS990/CYOtherRevenueAmt012331
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IRS990/CYRevenuesLessExpensesAmt0-2679394
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IRS990/CYTotalExpensesAmt07879195
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05199801
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02239
IRS990/DepreciationDepletionGrp/TotalAmt02239
IRS990/Desc0Enable students to grow learn by offering a structured, standards-based knowledge curriculum coupled with research proven techniques to address individual learning styles paces, by fostering established attainable goals that will complement high expectations of the student, staff parents. Core Knowledge the Colorado standards learning are the top priority, benefitting approximately 661 students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06084120
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040221
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01425
IRS990/FeesForServicesLegalGrp/TotalAmt01425
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0160592
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0217143
IRS990/FeesForServicesOtherGrp/TotalAmt0377735
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331338
IRS990/Form990PartVIISectionAGrp/PersonNm0Dennis White
IRS990/Form990PartVIISectionAGrp/PersonNm1Samuel Sakurada
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Rossback-Bates
IRS990/Form990PartVIISectionAGrp/PersonNm3Jackie Fields
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0250
IRS990/FundraisingDirectExpensesAmt062436
IRS990/FundraisingGrossIncomeAmt059106
IRS990/GainOrLossGrp/OtherAmt0335
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0469544
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0335
IRS990/GrossReceiptsAmt05262237
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025838
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117153
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0First Comes Learning
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0335
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3330
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186177
IRS990/OccupancyGrp/ProgramServicesAmt0589563
IRS990/OccupancyGrp/TotalAmt0775740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011360
IRS990/OfficeExpensesGrp/ProgramServicesAmt07277
IRS990/OfficeExpensesGrp/TotalAmt018637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05909984
IRS990/OtherAssetsTotalGrp/EOYAmt05080278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0452723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0556296
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Repair Maintenance Rentals
IRS990/OtherExpensesGrp/Desc2Non-capitalized Equipment
IRS990/OtherExpensesGrp/Desc3Dues Miscellaneous/Staff Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211992
IRS990/OtherExpensesGrp/ProgramServicesAmt0105274
IRS990/OtherExpensesGrp/ProgramServicesAmt114975
IRS990/OtherExpensesGrp/ProgramServicesAmt217642
IRS990/OtherExpensesGrp/ProgramServicesAmt33898
IRS990/OtherExpensesGrp/TotalAmt0117042
IRS990/OtherExpensesGrp/TotalAmt166169
IRS990/OtherExpensesGrp/TotalAmt217642
IRS990/OtherExpensesGrp/TotalAmt315890
IRS990/OtherLiabilitiesGrp/BOYAmt015488113
IRS990/OtherLiabilitiesGrp/EOYAmt017847575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Vending Machines
IRS990/OtherRevenueMiscGrp/Desc1Rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt0391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16445
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06445
IRS990/OtherRevenueTotalAmt06836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01989233
IRS990/OtherSalariesAndWagesGrp/TotalAmt02393662
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09996
IRS990/PayrollTaxesGrp/ProgramServicesAmt045253
IRS990/PayrollTaxesGrp/TotalAmt055249
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt08957
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0366578
IRS990/PensionPlanContributionsGrp/TotalAmt0439447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03875
IRS990/PrincipalOfficerNm0Jacolyn Fields
IRS990/PriorPeriodAdjustmentsAmt0-352519
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc2Material Fees
IRS990/ProgramServiceRevenueGrp/Desc3Student Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc4Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04635250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04635250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014605
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03800411
IRS990/PYOtherRevenueAmt032833
IRS990/PYProgramServiceRevenueAmt04506490
IRS990/PYRevenuesLessExpensesAmt0-2346869
IRS990/PYSalariesCompEmpBnftPaidAmt03542274
IRS990/PYTotalExpensesAmt07342685
IRS990/PYTotalRevenueAmt04995816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2679394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08825
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04689506
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7824872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-10854546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01285513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01613419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123871
IRS990ScheduleD/ExpensesNotReportedAmt062436
IRS990ScheduleD/ExpensesSubtotalAmt07879195
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14958189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226276
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GASB - Pension Deferred Outflows of Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GASB - OPEB Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt062436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016587155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1378781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2875302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GASB - Pension Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GASB - OPEB Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt062436
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt062436
IRS990ScheduleD/RevenueSubtotalAmt05199801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses reported in Part VIII, line 8b.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses reported in Part VIII, line 8b.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06718
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05080278
IRS990ScheduleD/TotalExpensesPerForm990Amt07879195
IRS990ScheduleD/TotalLiabilityAmt017847575
IRS990ScheduleD/TotalRevenuePerForm990Amt05199801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05262237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07941631
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/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Per Pupil Revenue and various grants are received from and through the Colorado Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dash 4 Cash
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Butter Braids
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide education to students in grades K-8 that enables students to grow learn by offering a structured, standards-based knowledge curriculum coupled with research proven techniques to address individual learning styles paces, by fostering established goals that will complement high expectations of the student, staff parents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the 990 is provided to all Board members prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board members are required to disclose any time an issue is voted upon, that they have a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A salary survey is done by the CFO, presented and discussed with the Board in executive session. Board approves in open session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request, the CFO makes its governing documents, conflict of interest policy, and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6As a result of implementation of GASB 75, Net Position was restated due to recording of the Net OPEB Liability and adjustments to Deferred Outflows of Resources, as of the end of the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 8
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Belle Creek Education Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450471398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide facilities

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