2025-04-19T10:17:33-04:00 2024-06-30 202011689 John Cutler & Associates LLC 600 17th Street Suite 2800 So Denver CO 80202 990 2023-07-01 841517346 WINDSOR CHARTER ACADEMY % JOHN FEYEN WIND 9706745020 810 AUTOMATION DR WINDSOR CO 805503125 John Feyen President 2025-04-21 false John Cutler P00879543 3036342259 2025-04-21 2023 2025-03-06 01:10:19Z JOHN FEYEN 237 TIMBER RIDGE WINDSOR CO 80546 33730575 false X www.windsorcharteracademy.org X 2000 CO Windsor Academy is a K-12 Charter School providing academic excellence character development and enthusiasm for life-long learning. 6 6 301 400 0 0 1368007 1591358 15034816 17447964 250184 364896 1865398 14326357 18518405 33730575 0 0 0 0 12351237 12855454 0 0 0 4477251 8546059 16828488 21401513 1689917 12329062 37722907 55786590 49583630 55318251 -11860723 468339 Windsor Charter Academy is a K-12 Charter School providing academic excellence character development and enthusiasm for life-long learning. false false 10680551 0 0 Windsor Charter Academy provides a challenging academic program based on Core Knowledge curriculum that promotes academic excellence character development and enthusiasm for lifelong learning. The mission of the school is to develop in each child the love of learning the ability to engage in critical thinking and to demonstrate mastery of the academic building blocks necessary for a successful future. 0 0 0 0 0 0 0 0 0 10680551 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false true 51 0 301 true false false false false false false false 0 false false false X 6 6 false false false false false false false true true false false false true false true false true true true false X X X Windsor Charter Academy 9706745020 810 Automation Drive Windsor CO 80550 John Feyen President 2.00 0.00 X X 0 0 0 Sherry Bartmann Vice President 2.00 0.00 X X 0 0 0 Donna James Treasurer 2.00 0.00 X X 0 0 0 Jenny Ojala Secretary 2.00 0.00 X X 0 0 0 Carolyn Mader Member 2.00 0.00 X 0 0 0 Elaine Hungenberg Member 2.00 0.00 X 0 0 0 Rebecca Teeples Executive Director 40.00 0.00 X 173716 0 35327 SarahGennie Colazio Director of Finance 40.00 0.00 X 140820 0 28727 Kelly Seilbach Dir of HS Education 40.00 0.00 X 123158 0 25124 Valerie Perciante Asst Principal MS 40.00 0.00 X 115722 0 23609 Courtney Stone Dir of Curriculum 40.00 0.00 X 118934 0 24262 Hannah Mancina Dir of HS Education 40.00 0.00 X 123158 0 25124 795508 0 162173 0 false true false 0 0 0 0 1573908 17450 0 1591358 Per Pupil Revenue 611710 15772267 15772267 0 0 Mill Levy 611710 1464614 1464614 0 0 Tuition and Fees 611710 211083 211083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17447964 364896 0 0 364896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Transfer from District 611710 12644122 12644122 0 0 Rent 611710 1388633 1388633 0 0 BC Revenue 611710 149825 149825 0 0 143777 143777 0 0 14326357 33730575 31774321 0 364896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9714866 6217514 3497352 0 1957336 1252695 704641 0 1031661 660263 371398 0 151591 97018 54573 0 0 0 0 0 15770 0 15770 0 55239 0 55239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22080 22080 0 0 216940 108470 108470 0 389102 194551 194551 0 0 0 0 0 597934 200621 397313 0 0 0 0 0 0 0 0 0 0 0 0 0 989950 0 989950 0 0 0 0 0 1027761 0 1027761 0 0 0 0 0 Non Capitalized Equipment 2142431 0 2142431 0 Food Services 1363943 455967 907976 0 District Purchased Services 1237070 989656 247414 0 Supplies and Materials 431961 431961 0 0 55878 49755 6123 0 21401513 10680551 10720962 0 0 0 0 0 6494932 6514306 3380482 3650660 0 0 892059 1872117 0 0 0 0 0 0 0 4419 0 1973 39648021 5034710 22430295 34613311 0 0 0 0 0 0 0 0 4525139 9129804 37722907 55786590 508724 1977424 0 0 20824 95065 24935000 24543750 0 0 0 0 0 0 0 0 24119082 28702012 49583630 55318251 X 0 0 0 0 -11860723 468339 -11860723 468339 37722907 55786590 12329062 0 0 0 0 0 X false true X true false X 15946901 15946901 25340420 4830731 18509689 360700 203979 156721 34613311 Deferred Outflows Related to Pensions 7365863 Due from District 1647478 Deferred Outflows Related to OPEB 116463 9129804 Net Pension Liability 22905398 2021 Bond Premium 2075776 2020 Bond Premium 1228016 Accrued Salaries and Benefits 678978 Net OPEB Liability 553068 Deferred Inflows Related to Pensions 425975 Accrued Interest Payable 337480 Other Liabilities 325320 Deferred Inflows Related to OPEB 172001 28702012 33730575 0 33730575 0 33730575 21401513 0 21401513 0 21401513 true true true true true true true false false false false false false false false true true Part I | PartandLinenumber:,Explanation:| Part1Line3,Policies are available upon request.| Part1Line6,Governmental Financial Aid: Windsor Charter Academy operates under a charter granted by the Weld County School District RE-4. Windsor Charter Academy is funded based on the level of per pupil revenue PPR as determined by the Colorado State Legislature each year multiplied by the number of full time equivalent FTE students.| false false false false false false false false false Rebecca Teeples Executive Director 173716 0 0 0 0 0 35327 0 0 0 209043 0 0 0 SarahGennie Colazio Director of Finance 140820 0 0 0 0 0 28727 0 0 0 169547 0 0 0 A 2020 Refunding Bonds 273534321 19645UUEO 2020-04-29 10305000 Refunded Prior Bonds false false false B 2021 Refunding Bonds 273534321 19645UJZ8 2021-10-01 15280000 Refund 2016 Bonds false false false A 0 0 0 0 0 0 0 0 0 0 0 0 false false true true B 0 0 0 0 0 0 0 0 0 0 0 0 false false true true A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false Part VI, Line 11a Form 990 Part VI line 11b - Organizations Process to Review For 990 The process to review the form 990 includes a presentation of the form to the Board of Directors. The 990 is an agenda item and details are recorded in the minutes. The Finance Committee reviews the 990 and recommends approval to the Board of Directors. Part VI, Line 11b The process to review the form 990 includes a presentation of the form to the Board of Directors. The 990 is an agenda item and details are recorded in the minutes. The Finance Committee reviews the 990 and recommends approval to the Board of Directors. Part VI, Line 12c Form 990 Part VI line 12c - Enforcement of Conflicts Policy The conflict of interest policy is monitored at each Board meeting when decisions are made. If there is a conflict of interest or potential conflict of interest the member abstains from voting. Part VI, Line 15 Form 990 Part VI line 15a - Compensation Process for Top Official The Board of Directors determine compensation using approved salary schedules and market analysis. Part VI, Line 19 The organizing documents were created by the founding members of the Charter School and are available upon request. The conflict of interest policy and financial statements are posted on the schools website as required by the Financial Transparancy Act.