Passage Charter School Inc
- Assets
- $252.8k
- Revenue
- $276.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Montrose, CO
- Founding
- Data as of
- 06/2016
- EIN
- 84-1449330
Organization Overview
Passage Charter School Inc is located in Montrose, CO. As of 06/2016, Passage Charter School Inc employed 6 individuals. Passage Charter School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
CHARTER SCHOOL - SECONDARY EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A SECONDARY-LEVEL PUBLIC SCHOOL AND INFANT/TODDLER CARE CENTER TO SERVE THE EDUCATIONAL AND CHILD CARE NEEDS OF PREGNANT AND PARENTING ADOLESCENTS WITHIN THE BOUNDARIES OF MONTROSE COUNTY SCHOOL DISTRICT RE-1J.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louis Winkler President | OfficerTrustee | 3 | $0 |
Judy Lokey Vice-Chair | OfficerTrustee | 2 | $0 |
Pat Myers Secretary/treasurer | OfficerTrustee | 2 | $0 |
Michelle Berry Director | Trustee | 1 | $0 |
Rachel Krute Director | Trustee | 1 | $0 |
Christina Fulmer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,607 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,357 |
| Total Program Service Revenue | $174,262 |
| Investment income | $0 |
| 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 | $276,699 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| 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 | $16,785 |
| Travel | $0 |
| 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 | $17,440 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $306,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,412 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,230 |
| 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 | $94,866 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,340 |
| Total assets | $252,848 |
| Accounts payable and accrued expenses | $12,377 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $378,658 |
| Total liabilities | $391,035 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | -$233,053 |
| Paid-in or capital surplus, or land, building, or equipment fund | $94,866 |
| Total net assets or fund balances | -$138,187 |