Civic Intelligence

Omar D Blair an Edison K-8 Charter

990 • Fiscal year 2022 • EIN 20-1291037

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

4905 Cathay StreetDenver, CO 80249

(303) 371-9570

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.35x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$106,546

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.4%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.9%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,992,199

Down $411,713 (-6.4%) from 2021

Net Assets

Up

$2,701,372

Up $1,510,389 (+127%) from 2021

Liabilities

Down

$3,290,827

Down $1,922,102 (-37%) from 2021

Revenue

Up

$9,495,609

Up $611,504 (+6.9%) from 2021

Expenses

Up

$7,985,220

Up $169,209 (+2.2%) from 2021

Net Income

Up

$1,510,389

Up $442,295 (+41%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2019: $3,961,137Liabilities 2019: $4,960,024Net Assets 2019: -$998,8872019Assets 2020: $4,389,598Liabilities 2020: $4,266,709Net Assets 2020: $122,8892020Assets 2021: $6,403,912Liabilities 2021: $5,212,929Net Assets 2021: $1,190,9832021Assets 2022: $5,992,199Liabilities 2022: $3,290,827Net Assets 2022: $2,701,3722022Assets 2023: $8,069,204Liabilities 2023: $4,001,458Net Assets 2023: $4,067,7462023Assets 2024: $10,126,347Liabilities 2024: $4,521,569Net Assets 2024: $5,604,7782024Assets 2025: $11,122,513Liabilities 2025: $4,163,887Net Assets 2025: $6,958,6262025

Highlighted filing

2022

Assets$5,992,199
Liabilities$3,290,827
Net Assets$2,701,372

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2019: $8,109,513Expenses 2019: $6,715,560Net Income 2019: $1,393,9532019Revenue 2020: $8,597,832Expenses 2020: $7,476,056Net Income 2020: $1,121,7762020Revenue 2021: $8,884,105Expenses 2021: $7,816,011Net Income 2021: $1,068,0942021Revenue 2022: $9,495,609Expenses 2022: $7,985,220Net Income 2022: $1,510,3892022Revenue 2023: $11,233,966Expenses 2023: $9,867,592Net Income 2023: $1,366,3742023Revenue 2024: $13,108,541Expenses 2024: $11,571,509Net Income 2024: $1,537,0322024Revenue 2025: $13,966,699Expenses 2025: $12,421,944Net Income 2025: $1,544,7552025

Highlighted filing

2022

Revenue$9,495,609
Expenses$7,985,220
Net Income$1,510,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$9,495,609
Mission and Program Overview

Mission

To educate and provide all scholars the opportunities and supports to acquire and apply knowledge and skills so that they are prepared for continued success in the high schools, and therefore the colleges and universities of their choice.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,078,701$4,976,496▲ $897,795
Accounts Receivable$506,102$0▼ $506,102
Land, Buildings, and Equipment, Net$106,280$194,677▲ $88,397
Pledges and Grants Receivable$0$77,318▲ $77,318
Prepaid Expenses and Deferred Charges$0$16,650▲ $16,650
Total Assets$6,403,912$5,992,199▼ $411,713
Other Assets Total$1,712,829$727,058▼ $985,771
Liabilities
Other Liabilities$4,710,777$2,756,780▼ $1,953,997
Accounts Payable and Accrued Expenses$470,377$534,047▲ $63,670
Deferred Revenue$31,775--
Total Liabilities$5,212,929$3,290,827▼ $1,922,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,703$2,437,872▲ $1,598,169
Net Assets With Donor Restrictions$351,280$263,500▼ $87,780
Total Net Assets Fund Balance$1,190,983$2,701,372▲ $1,510,389
Total Liabilities and Net Assets / Fund Balance$6,403,912$5,992,199▼ $411,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$511,890$511,890
Leasehold Improvements$94,677$79,362$174,039
Other Land Buildings$100,000-$100,000
Other Assets Org$727,058--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HaesslerOperations DirectorFT$96,449$10,097$106,546

Board Members and Trustees

NameTitle
Aniekan EkkikoBoard Chair
Debbi Blair-MinterVice-Chair
Brad JacobsonDirector
Joy JaegerDirector
Fred DrakeSecretary
Allison GarciaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
G&G Consulting GroupHR & Financial Services2696 S Colorado Blvd Suite 380, Denver, CO 80222$198,568
Revenue and Support

Revenue Composition

Contributions and Grants
$1,267,307
Program Service Revenue
$7,958,941
Investment Income
$96
Other Revenue
$269,265
All Other Contributions
$999
Change in Net Assets
$1,510,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,495,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,495,609
Total Revenue per Form 990
$9,495,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,771,264
Other Expenses$3,213,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,691,912$651,514-$4,343,426
Occupancy$641,610$113,225-$754,835
Other Employee Benefits$635,457$114,428-$749,885
Fees for Services Other-$298,960-$298,960
Other Expenses$196,041$34,596-$230,637
Current Officers, Directors, Trustees, and Key Employees$86,775$28,925-$115,700
Payroll Taxes$64,797$11,668-$76,465
Insurance$63,573$11,219-$74,792
All Other Expenses$44,094$2,017-$46,111
Advertising$37,748$6,661-$44,409
Information Technology$34,885$6,156-$41,041
Fees for Services Accounting-$28,395-$28,395
Depreciation Depletion$9,863$1,740-$11,603
Office Expenses$9,083$1,603-$10,686
Fees for Services Legal-$1,836-$1,836
Pension Plan Contributions$-435,746$-78,466-$-514,212
Total Functional Expenses$6,546,362$1,438,858$0$7,985,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,985,220
Total Expenses per Audited Statements$7,985,220
Total Expenses per Form 990$7,985,220
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources$2,687,739
Net OPEB Liability$47,857
Net Pension Liabilities$21,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The 990 is reviewed in both a regualarly scheduled finance committee meeting as well as a regularly scheduled board meeting.

Form 990, Part VI, Section B, line 12C

Denver Public Schools requires the Board President to confrim the existence and the adherence to the conflict of interest statement by signing an annual statement of conformity which is sent to and filed at the district.

Form 990, Part VI, Section B, line 15

Compensation for key employees is determined by the Board and was documented in the meeting minutes.

Form 990, Part VI, Section C, line 19

All documents are stored in the main office of the school and are available for review by making a formal request to the board or school official.

Filing and Contact Details

Filer

Filer Name
Omar D Blair Charter School
EIN
20-1291037
Phone
3033719570
Address
4905 Cathay Street, Denver, CO 80249

Signing Officer

Name
Aniekan Ekkiko
Title
Board Chair
Phone
3033719570
Signed
2022-11-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Aniekan Ekkiko
Formed
2004
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
97
Volunteers
7

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Description of Organization'S Misson:

Educate and provide all scholars the opportunities and supports to acquire and apply knowledge and skills so that they are prepared for continued success in the high schools, and therefore the colleges and universities of their choice.

Form 990, Part XII, Line 2C:

The finance committee oversees audit services and selection of independent auditors.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016650
IRS990/PrincipalOfficerNm0Aniekan Ekkiko
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mill Levy Override
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06348921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11580123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06348921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11580123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01805190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt02657905
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07078754
IRS990/PYRevenuesLessExpensesAmt01068094
IRS990/PYSalariesCompEmpBnftPaidAmt05158106
IRS990/PYTotalExpensesAmt07816011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08884105
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01510389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08228206
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0511890
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07985220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0727058
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12687739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09495609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194677
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0727058
IRS990ScheduleD/TotalExpensesPerForm990Amt07985220
IRS990ScheduleD/TotalLiabilityAmt02756780
IRS990ScheduleD/TotalRevenuePerForm990Amt09495609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09495609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07985220
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Promotions and other publicized school communications state the school adherence to district non-discrimination rules.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School is primarily funded through state tax funding with some additional federal funding as distributed by the district.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Educate and provide all scholars the opportunities and supports to acquire and apply knowledge and skills so that they are prepared for continued success in the high schools, and therefore the colleges and universities of their choice.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed in both a regualarly scheduled finance committee meeting as well as a regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Denver Public Schools requires the Board President to confrim the existence and the adherence to the conflict of interest statement by signing an annual statement of conformity which is sent to and filed at the district.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for key employees is determined by the Board and was documented in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are stored in the main office of the school and are available for review by making a formal request to the board or school official.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The finance committee oversees audit services and selection of independent auditors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1 - Description of Organization's Misson:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06403912
IRS990/TotalAssetsEOYAmt05992199
IRS990/TotalAssetsGrp/BOYAmt06403912
IRS990/TotalAssetsGrp/EOYAmt05992199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01267307
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01438858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06546362
IRS990/TotalFunctionalExpensesGrp/TotalAmt07985220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05212929
IRS990/TotalLiabilitiesEOYAmt03290827
IRS990/TotalLiabilitiesGrp/BOYAmt05212929
IRS990/TotalLiabilitiesGrp/EOYAmt03290827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01190983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02701372
IRS990/TotalOtherCompensationAmt010097
IRS990/TotalProgramServiceExpensesAmt06546362
IRS990/TotalProgramServiceRevenueAmt07958941
IRS990/TotalReportableCompFromOrgAmt096449
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08228206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09495609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06403912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05992199
IRS990/TotReportableCompRltdOrgAmt00

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