Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 86-1036415 • 501(c)3 • Longmont, CO
Profile
The organization provides students with a rigorous education and the foundations of virtue and character, while building cultural literacy through a content-rich curriculum in an encouraging environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$30,296,063
Down $877,624 (-2.8%) from 2024
Liabilities
Down$34,886,662
Down $1,303,861 (-3.6%) from 2024
Net Assets
Up-$4,590,599
Up $426,237 (+8.5%) from 2024
Revenue
Up$13,469,321
Up $1,405,919 (+12%) from 2024
Expenses
Up$13,043,084
Up $906,534 (+7.5%) from 2024
Net Income
Up$426,237
Up $499,385 (+683%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provides students with a rigorous education and the foundations of virtue and character, while building cultural literacy through a content-rich curriculum in an encouraging environment.
The organization provides students with a rigorous education and the foundations of virtue and character, building cultural literacy through a content-rich curriculum in an ecouraging environment. Our legacy: academic excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,828,536 | $18,156,967 | ▼ $671,569 |
| Cash and Non-Interest-Bearing Accounts | $4,056,474 | $4,767,000 | ▲ $710,526 |
| Prepaid Expenses and Deferred Charges | $67,752 | $132,877 | ▲ $65,125 |
| Pledges and Grants Receivable | - | $122,345 | - |
| Rtn Earn Endowment Incm Other Fnds | $-5,016,836 | $-4,590,599 | ▲ $426,237 |
| Total Assets | $31,173,687 | $30,296,063 | ▼ $877,624 |
| Other Assets Total | $8,220,925 | $7,116,874 | ▼ $1,104,051 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $21,970,000 | $21,340,000 | ▼ $630,000 |
| Other Liabilities | $14,130,565 | $13,481,584 | ▼ $648,981 |
| Accounts Payable and Accrued Expenses | $86,771 | $65,078 | ▼ $21,693 |
| Deferred Revenue | $3,187 | - | - |
| Total Liabilities | $36,190,523 | $34,886,662 | ▼ $1,303,861 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-5,016,836 | $-4,590,599 | ▲ $426,237 |
| Total Liabilities and Net Assets / Fund Balance | $31,173,687 | $30,296,063 | ▼ $877,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,411,396 | $8,817,234 | $24,228,630 |
| Land | $2,514,605 | - | $2,514,605 |
| Equipment | $202,530 | $743,072 | $945,602 |
| Other Land Buildings | $28,436 | $85,308 | $113,744 |
| Other Assets Org | $53,934 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Mehsling | Exec Director | FT | $228,097 | $228,097 |
| Amber Coniff | Elem Princip | FT | $129,274 | $129,274 |
| Alycia Burns | Principal | FT | $124,781 | $124,781 |
| Amy Andersen | Hr Manager | FT | $102,150 | $102,150 |
| Name | Title |
|---|---|
| Faune Van Pelt | Member |
| Luke Gray | Member |
| Tammy Anglund | Member |
| Melanie Fuller | Secretary/VP |
| Jose Rodriguez-lopez | Treasurer |
| Deven Noteboom | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Code 4 Security Services LLC | Prof Svcs | 1010 S JOLIET STREET, UNIT 103, Aurora, CO 80012 | $134,948 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,485,013 |
| Other Expenses | $4,558,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,279,985 | $1,693,198 | - | $5,973,183 |
| Pension Plan Contributions | $1,169,259 | $570,047 | - | $1,739,306 |
| Interest | - | $1,026,984 | - | $1,026,984 |
| Depreciation Depletion | - | $863,823 | - | $863,823 |
| Other Employee Benefits | $489,048 | $199,063 | - | $688,111 |
| Occupancy | - | $626,361 | - | $626,361 |
| Fees for Services Other | $57,750 | $162,267 | - | $220,017 |
| Insurance | - | $215,948 | - | $215,948 |
| All Other Expenses | $72,509 | $68,310 | - | $140,819 |
| Fees for Services Accounting | - | $125,446 | - | $125,446 |
| Payroll Taxes | $59,993 | $24,420 | - | $84,413 |
| Office Expenses | - | $73,389 | - | $73,389 |
| Other Expenses | $58,757 | $263,023 | - | $58,757 |
| Information Technology | - | $56,878 | - | $56,878 |
| Advertising | - | $35,614 | - | $35,614 |
| Total Functional Expenses | $7,038,313 | $6,004,771 | $0 | $13,043,084 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $11,880,962 |
| Accrued Salaries and Benefits | $416,901 |
| Deferred Inflows Related to Pensions | $320,358 |
| Bond Premium | $240,723 |
| Net Opeb Liability | $210,802 |
| Interest Payable | $169,494 |
| Deferred Inflows Related to Opeb | $131,343 |
| Accrued Expenses | $48,894 |
| Due to District | $34,117 |
| Lease Liability | $27,990 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 2014 Bonds | 2014-08-01 | $21,990,000 | Refinancing of the 2008 bonds, purchase of land |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“Form 990 is reviewed by the organization's board and finance committee prior to filing”
“A board member who has reasonable grounds to believe that he or she has a conflict of interest in a matter that is before the board of directors, or a committee, must disclose the general nature of hte conflict of interest, and either: a) voluntarily withdraw from the meeting b) upon a vote of the majority of the remaining board members, refrain from voting or influencing the discussion of the matter at hand.”
“The organization's board is responsible for hiring and managing the director, ensuring that the director's credentials meet the stated requirements. The board of directors approves all compensation and may review the compensation policy annually or as needed.”
“All staff is hired at the recommendation of the principal(s) with the exception of the director who is hired by the board of directors. The board of directors approves all compensation an may review the compensation policy annually or as needed.”
“Governing documents are located on the organization's website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86771 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65078 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES STUDENTS WITH A RIGOROUS EDUCATION AND THE FOUNDATIONS OF VIRTUE AND CHARACTER, BUILDING CULTURAL LITERACY THROUGH A CONTENT-RICH CURRICULUM IN AN ECOURAGING ENVIRONMENT. OUR LEGACY: ACADEMIC EXCELLENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35614 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35614 |
| IRS990/AllOtherContributionsAmt | 0 | 14805 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72509 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BUSINESS MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037727286 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 340 SOUTH SUNSET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4056474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4767000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134948 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1010 S JOLIET STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | UNIT 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AURORA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80012 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CODE 4 SECURITY SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROF SVCS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 905924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210416 |
| IRS990/CYOtherExpensesAmt | 0 | 4558071 |
| IRS990/CYOtherRevenueAmt | 0 | 2910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12350071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 426237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8485013 |
| IRS990/CYTotalExpensesAmt | 0 | 13043084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13469321 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3187 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 863823 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 863823 |
| IRS990/Desc | 0 | PROVIDING EDUCATION FOR STUDENTS IN GRADES K-12 IN THE ST. VRAIN VALLEY SCHOOL DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7038313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 125446 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 125446 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 162267 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 220017 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH MEHSLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMBER CONIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALYCIA BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMY ANGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUKE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEVEN NOTEBOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FAUNE VAN PELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSE RODRIGUEZ-LOPEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 228097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 129274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 124781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 102150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ELEM PRINCIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HR MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 891119 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13469321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56878 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56878 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 215948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 215948 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1026984 |
| IRS990/InterestGrp/TotalAmt | 0 | 1026984 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 210416 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9645614 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18828536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18156967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27802581 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES STUDENTS WITH A RIGOROUS EDUCATION AND THE FOUNDATIONS OF VIRTUE AND CHARACTER, WHILE BUILDING CULTURAL LITERACY THROUGH A CONTENT-RICH CURRICULUM IN AN ENCOURAGING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5016836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4590599 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 626361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 626361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73389 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8220925 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7116874 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 199063 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 489048 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 688111 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRICT PURCHASED SERVIC |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 263023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 447429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 182601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 710452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 182601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58757 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14130565 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13481584 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2910 |
| IRS990/OtherRevenueTotalAmt | 0 | 2910 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1693198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4279985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5973183 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24420 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84413 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 570047 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1169259 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1739306 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 122345 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 132877 |
| IRS990/PrincipalOfficerNm | 0 | DEVEN NOTEBOOM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PPR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MILL LEVY OVERRIDE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9800498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1906188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 437514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 205871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9800498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1906188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 437514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 205871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 541777 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 80180 |
| IRS990/PYOtherExpensesAmt | 0 | 4539725 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11441445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7596825 |
| IRS990/PYTotalExpensesAmt | 0 | 12136550 |
| IRS990/PYTotalRevenueAmt | 0 | 12063402 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 426237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -5016836 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -4590599 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15411396 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8817234 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24228630 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 202530 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 743072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 945602 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2514605 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2514605 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2601148 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2314841 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2079972 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 66979 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 53934 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH AND INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS RELATED TO PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED LOSS ON REFUNDING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEFERRED OUTFLOWS RELATED TO OPEB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 85308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 113744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11880962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 416901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 320358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 240723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 210802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 169494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 131343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 48894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 34117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 27990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARIES AND BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | BOND PREMIUM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DEFERRED INFLOWS RELATED TO OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | DUE TO DISTRICT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18156967 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7116874 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13481584 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S BUSINESS OFFICE UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES PPR FUNDING AND VARIOUS OTHER STATE AND FEDERAL GRANTS FROM THE COLORADO DEPARTMENT OF EDUCATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 228097 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSEPH MEHSLING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC DIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 228097 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | 2014 BONDS REFINANCING OF THE 2008 BONDS, PURCHASE OF LAND |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2014-08-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
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