Littleton Preparatory Charter School
- Assets
- $3.8m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Littleton, CO
- Founding
- 09/1998
- Data as of
- 06/2023
- EIN
- 84-1430776
Organization Overview
Littleton Preparatory Charter School is located in Littleton, CO. The organization was established in 1998. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Littleton Preparatory Charter 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 06/2023, Littleton Preparatory Charter School generated $6.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $5.2m 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
PROVIDE A CONTENT RICH, ACADEMICALLY RIGOROUS EDUCATION WITH A WELL-DEFINED SEQUENTIAL CURRICULUM IN A SAFE, ORDERLY CARING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A CONTENT RICH, ACADEMICALLY RIGOROUS EDUCATION WITH A WELL-DEFINED, SEQUENTIAL CURRICULUM IN A SAFE, ORDERLY CARING ENVIRONMENT, FOR APPROXIMATELY 513 STUDENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Ash Principal Director Of Academics | Officer | 40 | $113,702 |
Lisa Lira Director Of Operations | Officer | 40 | $111,467 |
JD Mccrumb President | OfficerTrustee | 10 | $0 |
Karen Kallenburg Member At Large | Trustee | 10 | $0 |
Jennifer Davis Secretary | OfficerTrustee | 10 | $0 |
Chris Sanders Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $268,955 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,906 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,861 |
| Total Program Service Revenue | $6,060,015 |
| Investment income | $113,640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,623 |
| Net Gain/Loss on Asset Sales | -$13,426 |
| Net Income from Fundraising Events | $59,214 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,536,562 |
| 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. | $237,502 |
| Compensation of current officers, directors, key employees. | $117,572 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,231,138 |
| Pension plan accruals and contributions | $680,565 |
| Other employee benefits | $462,803 |
| Payroll taxes | $47,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,981 |
| 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 | $23,208 |
| Information technology | $41,830 |
| Royalties | $0 |
| Occupancy | $639,229 |
| Travel | $975 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,604 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,906 |
| Insurance | $0 |
| All other expenses | $393,343 |
| Total functional expenses | $5,202,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,106 |
| Savings and temporary cash investments | $3,229,760 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,919 |
| 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 | $482,802 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,498 |
| Total assets | $3,772,085 |
| Accounts payable and accrued expenses | $341,118 |
| Grants payable | $0 |
| Deferred revenue | $25,835 |
| 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 | $7,392,307 |
| Total liabilities | $7,759,260 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | -$3,987,175 |
| Total liabilities and net assets/fund balances | $3,772,085 |