Civic Intelligence

North Routt Community Charter School

EIN 84-1606735 • 501(c)3 • Clark, CO

Profile

Providing charter school education for children from kindergarten through eighth

26990 Eagle LaneClark, CO 80428

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,232,027

Up $737,155 (+16%) from 2022

Liabilities

Up

$4,661,092

Up $4,457,184 (+2186%) from 2022

Net Assets

Down

$570,935

Down $3,720,029 (-87%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Down

$2,108,737

Down $39,635 (-1.8%) from 2022

Expenses

Up

$3,932,100

Up $1,805,039 (+85%) from 2022

Net Income

Down

-$1,823,363

Down $1,844,674 (-8656%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,086,416Liabilities 2011: $587,698Net Assets 2011: $1,498,7182011Assets 2012: $4,332,409Liabilities 2012: $246,822Net Assets 2012: $4,085,5872012Assets 2013: $4,500,444Liabilities 2013: $190,646Net Assets 2013: $4,309,7982013Assets 2014: $4,372,209Liabilities 2014: $120,583Net Assets 2014: $4,251,6262014Assets 2015: $4,391,903Liabilities 2015: $153,794Net Assets 2015: $4,238,1092015Assets 2016: $4,343,003Liabilities 2016: $136,787Net Assets 2016: $4,206,2162016Assets 2017: $4,351,212Liabilities 2017: $197,317Net Assets 2017: $4,153,8952017Assets 2018: $4,365,654Liabilities 2018: $254,957Net Assets 2018: $4,110,6972018Assets 2019: $4,263,605Liabilities 2019: $195,909Net Assets 2019: $4,067,6962019Assets 2020: $4,339,504Liabilities 2020: $130,102Net Assets 2020: $4,209,4022020Assets 2021: $4,479,702Liabilities 2021: $210,049Net Assets 2021: $4,269,6532021Assets 2022: $4,494,872Liabilities 2022: $203,908Net Assets 2022: $4,290,9642022Assets 2023: $5,232,027Liabilities 2023: $4,661,092Net Assets 2023: $570,9352023

Highlighted filing

2023

Assets$5,232,027
Liabilities$4,661,092
Net Assets$570,935
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,671,735Expenses 2011: $540,115Net Income 2011: $1,131,6202011Revenue 2012: $3,164,809Expenses 2012: $577,940Net Income 2012: $2,586,8692012Revenue 2013: $852,485Expenses 2013: $618,243Net Income 2013: $234,2422013Revenue 2014: $768,821Expenses 2014: $826,993Net Income 2014: -$58,1722014Revenue 2015: $812,435Expenses 2015: $825,952Net Income 2015: -$13,5172015Revenue 2016: $952,481Expenses 2016: $984,374Net Income 2016: -$31,8932016Revenue 2017: $1,021,570Expenses 2017: $1,062,791Net Income 2017: -$41,2212017Revenue 2018: $1,085,995Expenses 2018: $1,129,677Net Income 2018: -$43,6822018Revenue 2019: $1,179,277Expenses 2019: $1,210,552Net Income 2019: -$31,2752019Revenue 2020: $1,500,616Expenses 2020: $1,233,759Net Income 2020: $266,8572020Revenue 2021: $1,780,042Expenses 2021: $1,610,762Net Income 2021: $169,2802021Revenue 2022: $2,148,372Expenses 2022: $2,127,061Net Income 2022: $21,3112022Revenue 2023: $2,108,737Expenses 2023: $3,932,100Net Income 2023: -$1,823,3632023

Highlighted filing

2023

Revenue$2,108,737
Expenses$3,932,100
Net Income-$1,823,363
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,232,027
Liabilities
$4,661,092
Net assets
$570,935
Revenue
$2,108,737
Expenses
$3,932,100
Net income
-$1,823,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.23$4.66$0.57$2.11$3.93$1.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.20$4.29$2.15$2.13$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.21$4.27$1.78$1.61$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.13$4.21$1.50$1.23$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.20$4.07$1.18$1.21$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.25$4.11$1.09$1.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.20$4.15$1.02$1.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.14$4.21$0.95$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.15$4.24$0.81$0.83$0.01
2014Summary only. Only limited summary data is available for this year.$4.37$0.12$4.25$0.77$0.83$0.06
2013Summary only. Only limited summary data is available for this year.$4.50$0.19$4.31$0.85$0.62$0.23
2012Summary only. Only limited summary data is available for this year.$4.33$0.25$4.09$3.16$0.58$2.59
2011Summary only. Only limited summary data is available for this year.$2.09$0.59$1.50$1.67$0.54$1.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. 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
$2,148,372
Mission and Program Overview

Mission

Our mission is to challenge young lives to explore beyond four walls through expeditions and outdoor discovery. As an expeditionary learning school, we seek to inspire the motivation to learn, engage teachers and students in new levels of focus and effort, and transform schools into places where students and adults become leaders of their own learning. Our curriculum is designed around rigorous, purposeful, project-based learning expeditions tied to colorado state standards and complemented by enrichment classes and mini-expeditions tied to standards not satisfied by the standard expeditions. We describe school/student success by three measures, which include: 1. Academics 2. Character 3. High quality product

Providing charter school education for 103 children from kindergarten through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,753,005$3,674,127▼ $78,878
Cash and Non-Interest-Bearing Accounts$551,471$626,140▲ $74,669
Accounts Receivable$172,042$153,344▼ $18,698
Pledges and Grants Receivable$3,184$41,261▲ $38,077
Total Assets$4,479,702$4,494,872▲ $15,170
Liabilities
Accounts Payable and Accrued Expenses$210,049$201,443▼ $8,606
Deferred Revenue-$2,465-
Total Liabilities$210,049$203,908▼ $6,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,185,853$4,196,967▲ $11,114
Net Assets With Donor Restrictions$83,800$93,997▲ $10,197
Total Net Assets Fund Balance$4,269,653$4,290,964▲ $21,311
Total Liabilities and Net Assets / Fund Balance$4,479,702$4,494,872▲ $15,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,604,867$854,678$4,459,545
Other Land Buildings$49,106$101,559$150,665
Equipment$20,154$17,072$37,226
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon LachanceHead of SchoFT$104,956$20,790$125,746
Brandon LachanceHead of School-$52,755$72,991$125,746
Jaime PasschierHead of SchoFT$72,500$25,700$98,200
Carlie PedriniBusiness ManFT$28,034$10,006$38,040

Board Members and Trustees

NameTitle
Kim SmithPresident
Jenn ClementsBoard Member
Katie CarrollBoard Member
Sarah BarrBoard Member
John PiretSecretary/tr
Doug TumminelloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$834,675
Program Service Revenue
$1,307,693
Investment Income
$1,774
Other Revenue
$4,230
All Other Contributions
$323,419
Change in Net Assets
$21,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,100,119
Revenue Not Reported on Financial Statements
$48,253
Other Revenue Adjustments
$48,253
Total Revenue per Audited Statements
$2,100,119
Total Revenue per Form 990
$2,148,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,438,160
Other Expenses$688,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,946$105,525-$826,471
Other Employee Benefits$149,932$19,298-$169,230
Pension Plan Contributions$154,069$12,367-$166,436
Current Officers, Directors, Trustees, and Key Employees-$136,240-$136,240
Occupancy$38,631$88,682-$127,313
Comp Disqual Persons-$125,746-$125,746
Depreciation Depletion-$118,234-$118,234
Fees for Services Management-$69,022-$69,022
Information Technology$62,296--$62,296
Travel$41,040$1,053-$42,093
Fees for Services Other$34,418--$34,418
Office Expenses$5,390$16,593-$21,983
Insurance$1,611$14,500-$16,111
Payroll Taxes$9,803$4,234-$14,037
All Other Expenses$9,671$2,112-$11,783
Other Expenses$10,366$16,997-$10,366
Fees for Services Accounting-$6,850-$6,850
Fees for Services Legal-$5,987-$5,987
Advertising$537--$537
Conferences and Meetings$35--$35
Total Functional Expenses$1,383,621$743,440$0$2,127,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,127,061
Expenses per Audited Statements$1,801,774
Total Expenses per Audited Statements$1,801,774
Expenses Not Reported on Financial Statements$325,287
Other Expense Adjustments$325,287
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 was provided to all board members for review.”

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

“Each board member must annually sign a conflict of interest statement.”

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

“The board of directors approves salaries and salary schedules for all employees.”

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

“The board of directors approves salaries and salary schedules for all employees.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are discussed in public board meetings and are available to the public upon request. Financial statements are published on the school's website.”

Filing and Contact Details

Filer

Filer Name
North Routt Community Charter
EIN
84-1606735
Phone
9708716062
Address
26990 EAGLE LANE, CLARK, CO 80428

Signing Officer

Name
Carlie Pedrini
Title
Business Manager
Phone
9708716062
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Passchier
Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
53

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

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Change in pension activity recognized by gasb 48,253”

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

“Change in pension activity recognized by gasb 325,287”

Schedule D, Page 4, Part XIII

“At june 30, 2022, the school reported a liability of 1,760,714 for its proportionate share of the net pension liability and 81,026 for its proportionate share of the net opeb liability.”

Raw XML AppendixShowing 400 of 464 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/LandBldgEquipBasisNetGrp/EOYAmt03674127
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING CHARTER SCHOOL EDUCATION FOR 103 CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE.
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IRS990/OccupancyGrp/ProgramServicesAmt038631
IRS990/OccupancyGrp/TotalAmt0127313
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IRS990/OfficeExpensesGrp/TotalAmt021983
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169230
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENACE
IRS990/OtherExpensesGrp/Desc2NRCCS PS ADMIN SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016997
IRS990/OtherExpensesGrp/ProgramServicesAmt081554
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IRS990/OtherExpensesGrp/TotalAmt216997
IRS990/OtherExpensesGrp/TotalAmt310366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826471
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04234
IRS990/PayrollTaxesGrp/ProgramServicesAmt09803
IRS990/PayrollTaxesGrp/TotalAmt014037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154069
IRS990/PensionPlanContributionsGrp/TotalAmt0166436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAIME PASSCHIER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1NRCCS PS TUITION
IRS990/ProgramServiceRevenueGrp/Desc2BUS FEES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4BOOK FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01066742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01532
IRS990/PYOtherExpensesAmt0397187
IRS990/PYOtherRevenueAmt069837
IRS990/PYProgramServiceRevenueAmt01183588
IRS990/PYRevenuesLessExpensesAmt0169280
IRS990/PYSalariesCompEmpBnftPaidAmt01213575
IRS990/PYTotalExpensesAmt01610762
IRS990/PYTotalRevenueAmt01780042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04230
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01307693
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/BookValueAmt03604867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0854678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04459545
IRS990ScheduleD/EquipmentGrp/BookValueAmt020154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037226
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0325287
IRS990ScheduleD/ExpensesSubtotalAmt01801774
IRS990ScheduleD/OtherExpensesNotIncludedAmt0325287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150665
IRS990ScheduleD/OtherRevenuesNotIncludedAmt048253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt048253
IRS990ScheduleD/RevenueSubtotalAmt02100119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN PENSION ACTIVITY RECOGNIZED BY GASB 48,253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN PENSION ACTIVITY RECOGNIZED BY GASB 325,287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AT JUNE 30, 2022, THE SCHOOL REPORTED A LIABILITY OF 1,760,714 FOR ITS PROPORTIONATE SHARE OF THE NET PENSION LIABILITY AND 81,026 FOR ITS PROPORTIONATE SHARE OF THE NET OPEB LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03674127
IRS990ScheduleD/TotalExpensesPerForm990Amt02127061
IRS990ScheduleD/TotalRevenuePerForm990Amt02148372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02100119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01801774
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/ExplanationTxt0THE NON-DISCRIMINATION POLICY IS PUBLISHED IN THE PARENT-STUDENT HANDBOOK AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NORTH ROUTT RECEIVES FUNDING FROM STEAMBOAT SPRINGS SCHOOL DISTRICT RE 2, A PUBLIC SCHOOL DISTICT.
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/BaseCompensationFilingOrgAmt052755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt052201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRANDON LACHANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0125746
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BRANDON LACHANCE 52,201 0 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER MUST ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES SALARIES AND SALARY SCHEDULES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES SALARIES AND SALARY SCHEDULES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE DISCUSSED IN PUBLIC BOARD MEETINGS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PUBLISHED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt04479702
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt032
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01383621
IRS990/TotalFunctionalExpensesGrp/TotalAmt02127061
IRS990/TotalGrossUBIAmt00

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