Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 87-0622752
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$7,642,297
Up $870,561 (+13%) from 2016
Net Assets
Down$4,208,968
Down $651,842 (-13%) from 2016
Liabilities
Up$3,433,329
Up $1,522,403 (+80%) from 2016
Revenue
Up$949,305
Up $18,329 (+2.0%) from 2016
Expenses
Up$1,601,146
Up $518,562 (+48%) from 2016
Net Income
Down-$651,841
Down $500,233 (-330%) from 2016
The mission of Alta Vista Charter School is to provide solid skills instruction rich in content, in an environment that expects excellence in character and personal academic achievement. Strong parental involvement, student responsibility,and an advanced challenging curriculum are the center of the environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,035,243 | $5,900,661 | ▼ $134,582 |
| Cash and Non-Interest-Bearing Accounts | $545,077 | $513,737 | ▼ $31,340 |
| Total Assets | $6,771,736 | $7,642,297 | ▲ $870,561 |
| Other Assets Total | $191,416 | $1,227,899 | ▲ $1,036,483 |
| Liabilities | |||
| Other Liabilities | $1,767,537 | $3,322,783 | ▲ $1,555,246 |
| Accounts Payable and Accrued Expenses | $125,747 | $110,546 | ▼ $15,201 |
| Deferred Revenue | $17,642 | - | - |
| Total Liabilities | $1,910,926 | $3,433,329 | ▲ $1,522,403 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,793,616 | $4,129,628 | ▼ $663,988 |
| Temporarily Rstr Net Assets | $39,800 | $51,300 | ▲ $11,500 |
| Permanently Rstr Net Assets | $27,394 | $28,040 | ▲ $646 |
| Total Net Assets Fund Balance | $4,860,810 | $4,208,968 | ▼ $651,842 |
| Total Liabilities and Net Assets / Fund Balance | $6,771,736 | $7,642,297 | ▲ $870,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,800,661 | $762,899 | $6,563,560 |
| Equipment | $100,000 | - | $100,000 |
| Other Assets Org | $1,227,899 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Talara Coen | Administrator | FT | $42,236 | $42,236 |
| Name | Title |
|---|---|
| Brian Kane | President |
| James Casebolt | Vice President |
| Karl Neischburg | Director |
| Ryan Sneller | Director |
| Scott Rankin | Director |
| Mark Tabb | Secretary |
| Kelly Emick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $908,301 |
| Salaries, Compensation, and Employee Benefits | $692,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $537,751 | - | - | $537,751 |
| Depreciation Depletion | $134,582 | - | - | $134,582 |
| Payroll Taxes | $100,573 | - | - | $100,573 |
| Fees for Services Other | $98,643 | - | - | $98,643 |
| Occupancy | $68,555 | - | - | $68,555 |
| Other Employee Benefits | $54,521 | - | - | $54,521 |
| Other Expenses | $22,104 | - | - | $22,104 |
| Total Functional Expenses | $1,601,146 | $0 | $0 | $1,601,146 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,601,146 |
| Total Expenses per Audited Statements | $1,601,146 |
| Total Expenses per Form 990 | $1,601,146 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $3,322,783 |
“A draft copy was provided to management for their review in addition to a draft copy of the audited financial statements. The board of directors does not reveiw the draft 990 due to no issues that need to be brought to their attention.”
“Alta Vista Charter School is a governmental entity per Colorado Revised Statutes and all of its documents are available to the public during normal business hours.”
“rounding -1.”
“There was not a change during the past school year.”
“There are not any FIN 48 disclosures required.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Alta Vista Charter School is to provide solid skills instruction rich in content, in an environment that expects excellence in character and personal academic achievement. Strong parental involvement, student responsibility,and an advanced challenging curriculum are the center of the environment. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lamar School District RE-2 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193363251 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 West Pearl |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lamar |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81052 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 545077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 513737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 526 |
| IRS990/CYOtherExpensesAmt | 0 | 908301 |
| IRS990/CYOtherRevenueAmt | 0 | 43727 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 905052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -651841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 692845 |
| IRS990/CYTotalExpensesAmt | 0 | 1601146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 949305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17642 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134582 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134582 |
| IRS990/Desc | 0 | The mission of Alta Vista Charter School is to provide solid skills instruction rich in content, in an environment that expects excellence in character and personal academic achievement. Strong parental involvement, student responsibility,and an advanced challenging curriculum are the center of the environment. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1601146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 98643 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98643 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Scott Rankin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ryan Sneller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karl Neischburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Kane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Casebolt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kelly Emick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Tabb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Talara Coen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 42236 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 949305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 526 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 762899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6035243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5900661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6663560 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Alta Vista Charter School is to provide solid skills instruction rich in content, in an environment that expects excellence in character and personal academic achievement. Strong parental involvement, student responsibility,and an advanced challenging curriculum are the center of the environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4860810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4208968 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68555 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 191416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1227899 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54521 |
| IRS990/OtherExpensesGrp/Desc | 0 | GASB 68 PERA difference |
| IRS990/OtherExpensesGrp/Desc | 1 | Other costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Classroom supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 518763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 518763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22104 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1767537 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3322783 |
| IRS990/OtherOrganizationDsc | 0 | School District |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43727 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43727 |
| IRS990/OtherRevenueTotalAmt | 0 | 43727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 537751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 537751 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100573 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 27394 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 28040 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Brian Kane |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Allocation from RE-2 S |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 905052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 905052 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 411613 |
| IRS990/PYOtherRevenueAmt | 0 | 51851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 879125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -151608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 670971 |
| IRS990/PYTotalExpensesAmt | 0 | 1082584 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 930976 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -651841 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 949305 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5800661 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 762899 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6563560 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1601146 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1227899 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Pension Plan Deferred Outflow |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3322783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 949305 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | There are not any FIN 48 disclosures required. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Page 12, Part XII, line 2b. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5900661 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1227899 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1601146 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3322783 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 949305 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 949305 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1601146 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The entity is part of the Lamar School District RE-2 and follows all Colorado Revised Statute requirements. No scholarships are awarded to any student as the entity is a public school. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The school receives funding from the Colorado Department of Education through the RE-2 school district, per Colorado Revised Statutes. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | Alta Vista Charter School does not send W-2 forms to its employees under its federal idenfitication number. The Charter School is legally part of Lamar School District Re-2 and all employees receive W-2 forms from Re-2 School District. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990, page 7, Pt. VII, Section A, (8) |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 42236 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Talara Coen |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Administrator |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 42236 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft copy was provided to management for their review in addition to a draft copy of the audited financial statements. The board of directors does not reveiw the draft 990 due to no issues that need to be brought to their attention. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Alta Vista Charter School is a governmental entity per Colorado Revised Statutes and all of its documents are available to the public during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | rounding -1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There was not a change during the past school year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2c |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 98643 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Fair Value |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Lamar School District RE-2 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 39800 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 51300 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6771736 |
| IRS990/TotalAssetsEOYAmt | 0 | 7642297 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6771736 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7642297 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1601146 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1601146 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1910926 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3433329 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1910926 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3433329 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4860810 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4208968 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1601146 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 905052 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42236 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 949305 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 949305 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6771736 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7642297 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4793616 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4129628 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8785 County Rd LL |
| IRS990/USAddress/CityNm | 0 | Lamar |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81052 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | lamar.k12.co.us/altavista |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits
West Haven, CT
View Organization501(c)3
Revenue vs current organization
46% lowerAssets vs current organization
About the sameDallas, TX
View Organization501(c)3
Revenue vs current organization
257% higherAssets vs current organization
About the sameElizabeth, NJ
View Organization501(c)3
Revenue vs current organization
41% higherAssets vs current organization
About the sameHonolulu, HI
View Organization501(c)3
Revenue vs current organization
38% lowerAssets vs current organization
About the same