Littleton Preparatory Charter School
- Assets
- $3.4m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Littleton, CO
- Founding
- 09/1998
- Data as of
- 06/2022
- 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 06/2022, Littleton Preparatory Charter School generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Ash Principal Director Of Academics | Officer | 40 | $114,519 |
Lisa Lira Director Of Operations | Officer | 40 | $111,744 |
JD Mccrumb President | OfficerTrustee | 5 | $0 |
Jennifer Davis Secretary | OfficerTrustee | 5 | $0 |
Chris Sanders Treasurer | OfficerTrustee | 5 | $0 |
Katherine Stekr Vice President | OfficerTrustee | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $220,503 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,761 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,264 |
| Total Program Service Revenue | $5,851,357 |
| Investment income | $6,786 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,822 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $65,920 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,171,130 |
| 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. | $221,441 |
| Compensation of current officers, directors, key employees. | $109,621 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,146,014 |
| Pension plan accruals and contributions | $651,339 |
| Other employee benefits | $442,645 |
| Payroll taxes | $46,155 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,745 |
| 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 | $301,743 |
| Advertising and promotion | $0 |
| Office expenses | $20,184 |
| Information technology | $56,699 |
| Royalties | $0 |
| Occupancy | $584,836 |
| Travel | $458 |
| 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 | $40,240 |
| Insurance | $0 |
| All other expenses | $14,829 |
| Total functional expenses | $3,045,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,542 |
| Savings and temporary cash investments | $2,835,482 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,392 |
| 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 | $505,383 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $303 |
| Total assets | $3,374,102 |
| Accounts payable and accrued expenses | $315,963 |
| Grants payable | $0 |
| Deferred revenue | $27,028 |
| 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 | $8,353,593 |
| Total liabilities | $8,696,584 |
| 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 | -$5,322,482 |
| Total liabilities and net assets/fund balances | $3,374,102 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Littleton Preparatory Charter School has recieved totaling $634.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $567 |
Janus Foundation Denver, CO PURPOSE: MATCHING GIFTS | $67 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Heritage Schools Inc American Fork, UT | $76,345,416 | $17,728,637 |
Vail Mountain School Vail, CO | $56,713,678 | $17,984,280 |
Harvest Power Community Development Group Inc Yuma, AZ | $16,728,343 | $18,038,703 |
Sandia School Albuquerque, NM | $27,571,490 | $14,904,182 |
St Annes Episcopal School Inc Denver, CO | $46,260,720 | $15,462,450 |
Highline Academy Incorporation Denver, CO | $14,864,642 | $15,484,851 |
Legacy Traditional School-Phoenix Chandler, AZ | $39,660,573 | $11,666,395 |
Cibecue Community Education Board Inc Cibecue, AZ | $19,497,767 | $20,057,835 |
Aspen Country Day School Inc Aspen, CO | $49,647,660 | $11,714,828 |
Stanley British Primary School Denver, CO | $27,048,051 | $12,840,906 |
Denver Christian Schools Lakewood, CO | $38,547,145 | $10,170,026 |
Colorado Rocky Mountain School Carbondale, CO | $43,266,692 | $11,922,762 |