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.
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 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $102,357 |
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 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 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 |
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 | $94,866 |
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 |
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 | -$233,053 |
Total liabilities and net assets/fund balances | -$138,187 |
Over the last fiscal year, we have identified 1 grants that Passage Charter School Inc has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Womens Foundation Of Colorado Inc Denver, CO PURPOSE: Direct Service | $10,000 |
Organization Name | Assets | Revenue |
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Deep East Texas Electric Co-Operative Inc San Augustine, TX | $258,283,792 | $99,942,050 |
University Development Foundation Woodland, CA | $499,472 | $124,731 |
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
Memorial Hermann Hospital Based Physician Group Houston, TX | $12,517,571 | $82,920,785 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Central Valley General Hospital Hanford, CA | $0 | $118,529,798 |
Ach Child And Family Services Fort Worth, TX | $163,813,747 | $98,425,348 |