Southwest Open School
- Assets
- $3.8m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 33
- Location
- Cortez, CO
- Founding
- 03/2016
- Data as of
- 06/2024
- EIN
- 36-4824426
Organization Overview
Southwest Open School is located in Cortez, CO. The organization was established in 2016. As of 06/2024, Southwest Open School employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Open School 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 06/2024, Southwest Open School generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $2.2m during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CHARTER SCHOOL IN PUBLIC EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CHARTER SCHOOL THAT HAS A MISSION TO CREATE A COMMUNITY OF LEARNERS WHO UTILIZE EXPEDITIONARY, EXPERIENTIAL EDUCATION IN DEVELOPING AND NURTURING HIGH ADADEMICS, CHARACTER, AND HEALTH STANDARDS WHILE HONORING DIVERSITY AND FOSTERING SELF DIRECTED LIFELONG LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Standard President | OfficerTrustee | 5 | $0 |
Tia Lee Vice President | OfficerTrustee | 2 | $0 |
Melissa Hackett Treasurer | OfficerTrustee | 2 | $0 |
Eric Cheever Secretary | OfficerTrustee | 2 | $0 |
Ryan Spittler Director | Trustee | 2 | $0 |
Amanda Vodicka Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $795,617 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,411 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $863,028 |
| Total Program Service Revenue | $1,376,380 |
| Investment income | $2,169 |
| 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 | $2,241,577 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,049,732 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $595,528 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $66,396 |
| Travel | $40,973 |
| 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 | $58,322 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,182,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $477,360 |
| Savings and temporary cash investments | $1,045,859 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,867 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,086,832 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,226,924 |
| Total assets | $3,842,842 |
| Accounts payable and accrued expenses | $175,063 |
| Grants payable | $0 |
| Deferred revenue | $78,912 |
| 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 | $3,175,358 |
| Total liabilities | $3,429,333 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $413,509 |
| 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 | $3,842,842 |