{"success":true,"data":{"_id":462462369,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The primary mission of the organization is to provide a high quality public education option to school age children in lake county, colorado.","primary_activities":"The primary program accomplishment was to provide kindergarten through 8th grade public education (ages 5-13) to children in lake county, colorado. Program serviced numerous enrollees.","year":2017,"name":"GREATER HEIGHTS ACADEMY","phone":"7192932208","website":"WWW.GREATERHEIGHTSLEADVILLE.ORG","type":"990","principal_officer":"DANA GREENE","year_formation":2016,"state_legal_domicile":"CO","tax_period_begin":"2017-08-01T00:00:00","tax_period_end":"2018-07-31T00:00:00","address":"PO BOX 1971, LEADVILLE, CO, 804613150, USA","city":"LEADVILLE","state":"CO","country":"USA","zip_code":"804613150"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":17,"Total Gross UBI":0,"Number of employees":17,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":102217,"Contributions":{"value":7382,"Other contributions":7382},"Program revenue":{"value":94828,"Total revenue":94828},"Investment income":{"value":7,"Investment income total":7},"Other revenues":{"value":0}},"Expenses":{"value":109659,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":88315,"Current officers":35000,"Other salaries and wages":46459,"Payroll taxes":6856},"Other expenses":{"value":21344,"Accounting":1395,"Advertising":434,"Office expenses":536,"Occupancy":6401,"Travel":1267,"Depreciation and depletion":335,"Insurance":4171,"Itemized Expenses":{"value":6805,"CHILD SUPPLIES":3374,"FIELD TRIPS":2134,"LICENSES & FEES":855,"LUNCH PROGRAM FOOD":442}},"Functional Expenses":{"Program Service Expenses":105609,"Management And General Expenses":4050,"Fundraising Expenses":0}},"Assets":{"value":18628,"Non-interest bearing cash":10357,"Savings and temp cash investments":2245,"Land, building, equipment":6026},"Liabilities":{"value":3847,"Other liabilities":3847},"Fund balance":{"value":14781,"Unrestricted net assets":14781},"Form990Details":{"program_service_accomplishments":[{"description":"THE PRIMARY PROGRAM ACCOMPLISHMENT WAS TO PROVIDE KINDERGARTEN THROUGH 8TH GRADE PUBLIC EDUCATION (AGES 5-13) TO CHILDREN IN LAKE COUNTY, COLORADO. PROGRAM SERVICED NUMEROUS ENROLLEES.","expense":105609,"revenue":94828}],"program_service_revenue_detail":[{"total_revenue":94828,"related_or_exempt_function_income":94828}],"functional_expense_allocations":{"current_officers_directors":{"program_services":35000,"total":35000},"other_salaries_and_wages":{"program_services":46459,"total":46459},"payroll_taxes":{"program_services":6856,"total":6856},"accounting_fees":{"management_and_general":1395,"total":1395},"advertising":{"program_services":434,"total":434},"office_expenses":{"management_and_general":536,"total":536},"occupancy":{"total":6401},"travel":{"management_and_general":1267,"total":1267},"depreciation_depletion":{"program_services":335,"total":335},"insurance":{"program_services":3319,"management_and_general":852,"total":4171}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DANA GREENE"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"DANA GREENE","phone":"9706924448","address_line1":"PO BOX 1971","address_line2":"PO BOX 1971","city":"LEADVILLE","state":"CO","zip":"80461"},"officers_directors_key_employees":[{"person_name":"KEISHA MASSAROTTI","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KEISHA MASSAROTTI"},{"person_name":"DANA GREENE","title":"PRES/DIRECTO","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DANA GREENE"},{"person_name":"MARVIN SANDOVAL","title":"TREASURER/DI","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARVIN SANDOVAL"},{"person_name":"SAIGE BERTOLAS","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SAIGE BERTOLAS"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":9405,"book_value":6026,"depreciation":3379},"total_book_value":6026},"other_liabilities":{"liabilities":[{"description":"PAYROLL TAXES PAYABLE","amount":3847}],"total_liability":3847}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"SCHEDULE E, LINE 3","explanation":"ANNUAL PUBLICATION OF NON-DISCRIMINATION IN LOCAL NEWSPAPER. NON-DISCRIMINATION POLICY INCLUDED IN REGISTRATION PACKET."},{"form_and_line_reference":"SCHEDULE E, LINE 6","explanation":"FINANCIAL AID IS RECEIVED FROM HOPE ONLINE LEARNING ACADEMY CO-OP, A COLORADO NONPROFIT CORPORATION WHICH IS A COLORADO PUBLIC CHARTER SCHOOL AUTHORIZED BY THE DOUGLAS COUNTY (COLORADO) SCHOOL DISTRICT RE-1 UNDER A CHARTER SCHOOL CONTRACT."}]},"source_xml":"201940819349301009_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The primary mission of the organization is to provide a high quality public education option to school age children in lake county, colorado.","primary_activities":"The primary program accomplishment was to provide kindergarten through 8th grade public education (ages 5-13) to children in lake county, colorado. Program serviced numerous enrollees.","year":2016,"name":"GREATER HEIGHTS ACADEMY","phone":"7192932208","website":"WWW.GREATERHEIGHTSLEADVILLE.ORG","type":"990","principal_officer":"DANA GREENE","year_formation":2016,"state_legal_domicile":"CO","tax_period_begin":"2016-08-01T00:00:00","tax_period_end":"2017-07-31T00:00:00","address":"PO BOX 1971 1600 HARRISON AVE, LEADVILLE, CO, 804613150, USA","city":"LEADVILLE","state":"CO","country":"USA","zip_code":"804613150"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":19,"Total Gross UBI":0,"Number of employees":19,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":250982,"Contributions":{"value":14085,"Other contributions":14085},"Program revenue":{"value":236890,"Total revenue":236890},"Investment income":{"value":7,"Investment income total":7},"Other revenues":{"value":0}},"Expenses":{"value":242342,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":188573,"Current officers":30823,"Other salaries and wages":141158,"Payroll taxes":16592},"Other expenses":{"value":53769,"Accounting":714,"Advertising":1292,"Office expenses":1422,"Occupancy":29510,"Travel":632,"Depreciation and depletion":341,"Insurance":6906,"Itemized Expenses":{"value":11755,"FIELD TRIPS":4564,"CHILD SUPPLIES":4188,"PENALTIES":2107,"LUNCH PROGRAM FOOD":896},"All other expenses":1197},"Functional Expenses":{"Program Service Expenses":238205,"Management And General Expenses":4137,"Fundraising Expenses":0}},"Assets":{"value":32114,"Non-interest bearing cash":31263,"Land, building, equipment":851},"Liabilities":{"value":9891,"Other liabilities":9891},"Fund balance":{"value":22223,"Unrestricted net assets":22223},"Form990Details":{"program_service_accomplishments":[{"description":"THE PRIMARY PROGRAM ACCOMPLISHMENT WAS TO PROVIDE KINDERGARTEN THROUGH 8TH GRADE PUBLIC EDUCATION (AGES 5-13) TO CHILDREN IN LAKE COUNTY, COLORADO. PROGRAM SERVICED NUMEROUS ENROLLEES.","expense":238205,"revenue":236890}],"program_service_revenue_detail":[{"total_revenue":236890,"related_or_exempt_function_income":236890}],"functional_expense_allocations":{"current_officers_directors":{"program_services":30823,"total":30823},"other_salaries_and_wages":{"program_services":141158,"total":141158},"payroll_taxes":{"program_services":16592,"total":16592},"accounting_fees":{"management_and_general":714,"total":714},"advertising":{"program_services":1292,"total":1292},"office_expenses":{"management_and_general":1422,"total":1422},"occupancy":{"total":29510},"travel":{"management_and_general":632,"total":632},"depreciation_depletion":{"program_services":341,"total":341},"insurance":{"program_services":5537,"management_and_general":1369,"total":6906},"all_other_expenses":{"program_services":1197,"total":1197}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DANA GREENE"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"DANA GREENE","phone":"9706924448","address_line1":"1600 HARRISON AVE","address_line2":"1600 HARRISON AVE","city":"LEADVILLE","state":"CO","zip":"80461"},"officers_directors_key_employees":[{"person_name":"KEISHA MASSAROTTI","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KEISHA MASSAROTTI"},{"person_name":"DANA GREENE","title":"PRES/DIRECTO","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DANA GREENE"},{"person_name":"JOLENE SANDOVAL","title":"TREASURER/DI","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOLENE SANDOVAL"},{"person_name":"SAIGE BERTOLAS","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SAIGE BERTOLAS"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":3895,"book_value":851,"depreciation":3044},"total_book_value":851},"other_liabilities":{"liabilities":[{"description":"PAYROLL TAXES PAYABLE","amount":9891}],"total_liability":9891}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"SCHEDULE E, LINE 3","explanation":"ANNUAL PUBLICATION OF NON-DISCRIMINATION IN LOCAL NEWSPAPER. NON-DISCRIMINATION POLICY INCLUDED IN REGISTRATION PACKET."},{"form_and_line_reference":"SCHEDULE E, LINE 6","explanation":"FINANCIAL AID IS RECEIVED FROM HOPE ONLINE LEARNING ACADEMY CO-OP, A COLORADO NONPROFIT CORPORATION WHICH IS A COLORADO PUBLIC CHARTER SCHOOL AUTHORIZED BY THE DOUGLAS COUNTY (COLORADO) SCHOOL DISTRICT RE-1 UNDER A CHARTER SCHOOL CONTRACT."}]},"source_xml":"201831639349300838_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The primary mission of the organization is to provide a high quality public education option to school age children in lake county, colorado.","primary_activities":"The primary program accomplishment was to provide kindergarten through 8th grade public education (ages 5-13) to children in lake county, colorado. Program serviced numerous enrollees.\n\nOrganization ceased to do business as of 07/31/2019","year":2018,"name":"GREATER HEIGHTS ACADEMY","phone":"7192932208","website":"WWW.GREATERHEIGHTSLEADVILLE.ORG","type":"990","principal_officer":"DANA GREENE","year_formation":2016,"state_legal_domicile":"CO","tax_period_begin":"2018-08-01T00:00:00","tax_period_end":"2019-07-31T00:00:00","address":"PO BOX 1971, LEADVILLE, CO, 804613150, USA","city":"LEADVILLE","state":"CO","country":"USA","zip_code":"804613150"},"Governance":{"501c3 determination":true,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":3,"Total Gross UBI":0,"Number of employees":3,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-4837,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":-4837,"Net investment gain":-4837},"Other revenues":{"value":0}},"Expenses":{"value":9944,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":7390,"Other salaries and wages":6917,"Payroll taxes":473},"Other expenses":{"value":2554,"Office expenses":26,"Depreciation and depletion":1189,"Insurance":508,"Itemized Expenses":831},"Functional Expenses":{"Program Service Expenses":9087,"Management And General Expenses":857,"Fundraising Expenses":0}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE PRIMARY PROGRAM ACCOMPLISHMENT WAS TO PROVIDE KINDERGARTEN THROUGH 8TH GRADE PUBLIC EDUCATION (AGES 5-13) TO CHILDREN IN LAKE COUNTY, COLORADO. PROGRAM SERVICED NUMEROUS ENROLLEES.","expense":9087}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":6917,"total":6917},"payroll_taxes":{"program_services":473,"total":473},"office_expenses":{"management_and_general":26,"total":26},"depreciation_depletion":{"program_services":1189,"total":1189},"insurance":{"program_services":508,"total":508}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DANA GREENE"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"DANA GREENE","phone":"9706924448","address_line1":"PO BOX 1971","address_line2":"PO BOX 1971","city":"LEADVILLE","state":"CO","zip":"80461"},"officers_directors_key_employees":[{"person_name":"KEISHA MASSAROTTI","title":"DIRECTOR","average_hours_per_week":0.25,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KEISHA MASSAROTTI"},{"person_name":"DANA GREENE","title":"PRES/DIRECTO","average_hours_per_week":0.25,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DANA GREENE"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"SCHEDULE E, LINE 3","explanation":"ANNUAL PUBLICATION OF NON-DISCRIMINATION IN LOCAL NEWSPAPER. NON-DISCRIMINATION POLICY INCLUDED IN REGISTRATION PACKET."},{"form_and_line_reference":"SCHEDULE E, LINE 6","explanation":"FINANCIAL AID IS RECEIVED FROM HOPE ONLINE LEARNING ACADEMY CO-OP, A COLORADO NONPROFIT CORPORATION WHICH IS A COLORADO PUBLIC CHARTER SCHOOL AUTHORIZED BY THE DOUGLAS COUNTY (COLORADO) SCHOOL DISTRICT RE-1 UNDER A CHARTER SCHOOL CONTRACT. SUBSIDY ENDED."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"description":"NO ASSETS TO DISTRIBUT"}],"supplemental_information":[{"form_and_line_reference":"SCHEDULE N","explanation":"ORGANIZATION WENT OUT OF BUSINESS AS A CHARTER SCHOOL, LOST THEIR STATE SUBSIDY AND ABANDONED ALL FIXED ASSETS TO LESSOR OF PREMISES. ANNUAL FILING WITH COLORADO SECRETARY OF STATE WAS LEFT TO LAPSE."}]},"source_xml":"202031359349303048_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The primary mission of the organization is to provide a high quality public education option to school age children in lake county, colorado.","primary_activities":"The primary program accomplishment was to provide kindergarten through 8th grade public education (ages 5-13) to children in lake county, colorado. Program serviced numerous enrollees.\n\nOrganization ceased to do business as of 07/31/2019","year":2018,"name":"GREATER HEIGHTS ACADEMY","phone":"7192932208","website":"WWW.GREATERHEIGHTSLEADVILLE.ORG","type":"990","principal_officer":"DANA GREENE","year_formation":2016,"state_legal_domicile":"CO","tax_period_begin":"2018-08-01T00:00:00","tax_period_end":"2019-07-31T00:00:00","address":"PO BOX 1971, LEADVILLE, CO, 804613150, USA","city":"LEADVILLE","state":"CO","country":"USA","zip_code":"804613150"},"Governance":{"501c3 determination":true,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":3,"Total Gross UBI":0,"Number of employees":3,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-4837,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":-4837,"Net investment gain":-4837},"Other revenues":{"value":0}},"Expenses":{"value":9944,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":7390,"Other salaries and wages":6917,"Payroll taxes":473},"Other expenses":{"value":2554,"Office expenses":26,"Depreciation and depletion":1189,"Insurance":508,"Itemized Expenses":831},"Functional Expenses":{"Program Service Expenses":9087,"Management And General Expenses":857,"Fundraising Expenses":0}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE PRIMARY PROGRAM ACCOMPLISHMENT WAS TO PROVIDE KINDERGARTEN THROUGH 8TH GRADE PUBLIC EDUCATION (AGES 5-13) TO CHILDREN IN LAKE COUNTY, COLORADO. PROGRAM SERVICED NUMEROUS ENROLLEES.","expense":9087}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":6917,"total":6917},"payroll_taxes":{"program_services":473,"total":473},"office_expenses":{"management_and_general":26,"total":26},"depreciation_depletion":{"program_services":1189,"total":1189},"insurance":{"program_services":508,"total":508}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DANA GREENE"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"DANA GREENE","phone":"9706924448","address_line1":"PO BOX 1971","address_line2":"PO BOX 1971","city":"LEADVILLE","state":"CO","zip":"80461"},"officers_directors_key_employees":[{"person_name":"KEISHA MASSAROTTI","title":"DIRECTOR","average_hours_per_week":0.25,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KEISHA MASSAROTTI"},{"person_name":"DANA GREENE","title":"PRES/DIRECTO","average_hours_per_week":0.25,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DANA GREENE"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"SCHEDULE E, LINE 3","explanation":"ANNUAL PUBLICATION OF NON-DISCRIMINATION IN LOCAL NEWSPAPER. NON-DISCRIMINATION POLICY INCLUDED IN REGISTRATION PACKET."},{"form_and_line_reference":"SCHEDULE E, LINE 6","explanation":"FINANCIAL AID IS RECEIVED FROM HOPE ONLINE LEARNING ACADEMY CO-OP, A COLORADO NONPROFIT CORPORATION WHICH IS A COLORADO PUBLIC CHARTER SCHOOL AUTHORIZED BY THE DOUGLAS COUNTY (COLORADO) SCHOOL DISTRICT RE-1 UNDER A CHARTER SCHOOL CONTRACT. SUBSIDY ENDED."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"description":"NO ASSETS TO DISTRIBUT"}],"supplemental_information":[{"form_and_line_reference":"SCHEDULE N","explanation":"ORGANIZATION WENT OUT OF BUSINESS AS A CHARTER SCHOOL, LOST THEIR STATE SUBSIDY AND ABANDONED ALL FIXED ASSETS TO LESSOR OF PREMISES. ANNUAL FILING WITH COLORADO SECRETARY OF STATE WAS LEFT TO LAPSE."}]},"Ratings":{"Mission Deployment Rate":{"score":1.013029549721267},"Program Expense Ratio":{"score":0.9138173773129525},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-3.0558197229687822,"percentile":0.037967340154556835},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.9738623579984187,"percentile":0.010095197258800386},"Revenue Growth":{"score":-1.1015222670670164,"percentile":0.005957995649411901},"Asset Growth":{"score":-0.9493319143904457,"percentile":0.00462567652777048},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.2222222222222222,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":0.9808526289401921,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6759259259259259,"weight":14},"Sustainability":{"score":0.033672266823336336,"weight":13},"Growth":{"score":0.007346412468839011,"weight":8}},"Overall Score":{"score":0.7409784203372568,"percentile":0.46957221138147637}},"source_xml":"202031359349303048_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}