Eagle County Charter Academy
- Assets
- $12.0m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 50
- Location
- Edwards, CO
- Founding
- 07/2014
- Data as of
- 06/2023
- EIN
- 27-3430689
Organization Overview
Eagle County Charter Academy is located in Edwards, CO. The organization was established in 2014. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Eagle County Charter Academy employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eagle County Charter Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Eagle County Charter Academy generated $5.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $5.6m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A K-8 CHARTER SCHOOL PROVIDING EDUCATION TO 360 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shana Devins Vice President | OfficerTrustee | 2 | $0 |
Amy Greer President | OfficerTrustee | 2 | $0 |
Mary Anne Redmond Treasurer | OfficerTrustee | 2 | $0 |
Kate Tyler Secretary | Trustee | 1 | $0 |
Claudia Cortina Director | Trustee | 1 | $0 |
Beth Ellsworth Staff Member | Trustee | 40 | $53,538 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $532,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $743,065 |
| Total Program Service Revenue | $4,765,486 |
| Investment income | $84,206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,592,757 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $414,414 |
| Compensation of current officers, directors, key employees. | $41,441 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,292,714 |
| Pension plan accruals and contributions | $627,678 |
| Other employee benefits | $474,590 |
| Payroll taxes | $35,388 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $490 |
| Fees for services: Accounting | $32,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,395 |
| Travel | $687 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $454,568 |
| Insurance | $43,016 |
| All other expenses | -$151,426 |
| Total functional expenses | $5,618,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $511,757 |
| Savings and temporary cash investments | $2,199,680 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $114,436 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,097 |
| Prepaid expenses and deferred charges | $24,149 |
| Net Land, buildings, and equipment | $7,976,585 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,201,966 |
| Total assets | $12,043,670 |
| Accounts payable and accrued expenses | $192,054 |
| Grants payable | $0 |
| Deferred revenue | $10,163 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,917,515 |
| Total liabilities | $7,119,732 |
| Net assets without donor restrictions | $4,371,268 |
| Net assets with donor restrictions | $552,670 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,043,670 |