2024-04-09T01:19:06-00:00 2023-06-30 841571312 Starr Tax & Accounting Services 3247 Oak Leaf Place Highlands Ranch CO 80129 990 2022-07-01 841430776 Littleton Preparatory Charter School LITT 3037341995 5301 S Bannock Street Littleton CO 80120 Lisa Lira Director of Operations 3037341995 2024-04-09 true Lisa Lira 999009999 true Peggy J Starr CPA P00177111 3039467642 2024-04-09 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Lisa Lira 5301 S Bannock Street Littleton CO 80120 6581534 false X www.littletonprep.littletonpublicschools.net X 1998 CO Provide a content rich, academically rigorous education with a well-defined sequential curriculum in a safe, orderly caring environment. 5 5 0 187 0 240264 293861 5851357 6060015 6786 100214 72723 82472 6171130 6536562 0 0 4507594 4659651 0 0 -1462019 542798 3045575 5202449 3125555 1334113 3374102 3772085 8696584 7759260 -5322482 -3987175 Provide a content rich, academically rigorous education with a well-defined sequential curriculum in a safe, orderly caring environment. false false 4224696 6074650 Provide a content rich, academically rigorous education with a well-defined, sequential curriculum in a safe, orderly caring environment, for approximately 513 students. 4224696 true true false false false false false false false false true false false false true false false true true false false false false true true false false false false false false false false false false false false false false false false false false true false false false true X 0 0 0 false false false false false false false false false false false false X 5 5 false false false false true true false true true false false true true true true false false false false false CO X Lisa Lira 3037341995 5301 S Bannock Street Littleton CO 80120 Kim Ash Principal Director of Academics 040.00 X 113702 0 12297 Lisa Lira Director of Operations 040.00 X 111467 0 12578 JD McCrumb President 010.00 X X 0 0 0 Karen Kallenburg Member at Large 010.00 X 0 0 0 Jennifer Davis Secretary 010.00 X X 0 0 0 Chris Sanders Treasurer 010.00 X X 0 0 0 Katherine Stekr Vice President 010.00 X X 0 0 0 225169 24875 2 false false false 268955 24906 293861 Per Pupil Revenue 611710 4512375 4512375 Mill Levy 611710 1239625 1239625 Extended Daycare 611710 189697 189697 Book Fees 611710 50630 50630 Student Activities 611710 67688 67688 6060015 113640 113640 8623 8623 8623 8623 13426 -13426 -13426 -13426 90760 31546 59214 59214 Miscellaneous 900099 14635 14635 14635 6536562 6074650 168051 0 0 0 0 237502 119930 117572 0 3231138 3012249 218889 680565 614693 65872 462803 434527 28276 47643 42908 4735 0 2981 2981 0 0 0 0 0 23208 8443 14765 41830 41462 368 0 639229 319614 319615 975 975 0 0 25604 25604 0 44906 44906 0 GASB Adjustments -961286 -868243 -93043 Supplies Textbooks 181304 167226 14078 Other Purchased Services 112938 84817 28121 Field Trips 37766 34344 3422 393343 142216 251127 5202449 4224696 977753 0 18542 9106 2835482 3229760 14392 48919 709322 226520 505383 482802 303 1498 3374102 3772085 315963 341118 27028 25835 8353593 7392307 8696584 7759260 X -5322482 -3987175 -5322482 -3987175 3374102 3772085 X 1334113 1194 X true X true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 335089 98263 236826 256496 71760 184736 84217 36698 47519 33520 19799 13721 482802 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Net Pension Liability - GASB 68 7392307 7392307 6658524 215837 215837 6442687 93875 93875 6536562 5314976 215837 215837 5099139 103310 103310 5202449 XI 2d On-Behalf Contribution to PERA Retirement Plan 184,291 XI 2d Direct fundraising expenses reported in Part VIII, Line 8b 31,546 XI 4b Unaudited revenue XII 2d On-Behalf Contribution to PERA Retirement Plan 184,291 XII 2d Direct fundraising expenses reported in Part VIII, Line 8b 31,546 XI 4b Unaudited expenses true true true true true true true false false false false false false false false true false true 6a Grants and per pupil revenue are received through the Colorado Department of Education. X X true Pledgestar 25422 Trabuco Rd 105-404 Lake Forest CA 92630 true 74941 995 73946 74941 995 73946 Griffin Gallop 74941 74941 13909 Used Uniforms 6867 6867 1957 81808 81808 15866 15866 65942 Form 990, Part V, Line 1a All 1099s are prepared by the School District. Those unique to Littleton Preparatory Charter School can not be separately determined. Form 990, Part V, Line 2a All W-2s are prepared by the School District. Those unique to Littleton Preparatory Charter School can not be separately determined. Form 990, Part VI, Section A, Line 6 All custodial parents or legal guardians of children who attend LPCS are considered members. Form 990, Part VI, Section A, Line 7b All custodial parents or legal guardians of children who attend LPCS are eligible voters who elect the Board of Directors. Form 990, Part VI, Section B, Line 11b Once completed, it will be forwarded to the board members for review and discussion at the next regularly scheduled board meeting. Form 990, Part VI, Section B, Line 12c It is the policy of LPCS not to employ or contract with Board members or LPCS employees except as to staff positions at LPCS, members of their households, or persons or entities having an ongoing business or financial relationship with them. Board members and employees shall disclose any conflicts of interest to the Board prior to the time set for voting on any matter as to which such conflict might exist. A Board member having such conflict shall not vote on the matter, and a Board member or employee having such conflict shall not attempt to influence the decision of the Board on the matter. Form 990, Part VI, Section C, Line 19 These items are available at the School office and the financial statements are available on the School website. Form 990, Part XI, Line 9 Net Leased Assets 1,195 and rounding 1 LIttleton Preparatory Charter School Building Corporation 5301 S Bannock Street Littleton CO 80120 460973951 Real Estate CO 501c3 509a3 N/A false false false false false false false false false false false true false false false false false false false false Littleton Preparatory Charter School Building Corporation k 476583 Lease agreement