Civic Intelligence

Colorado Learning Connections

EIN 27-2292397 • 501(c)3 • Frisco, CO

Profile

Through individualized learning and responsive mentoring, we inspire, guide and empower students and families.

PO Box 459Frisco, CO 80443

clcsummit.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

44th percentile

-6.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$30,763

Up $9,205 (+43%) from 2024

Liabilities

Up

$12,291

Up $269 (+2.2%) from 2024

Net Assets

Up

$18,472

Up $8,936 (+94%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Up

$207,456

Up $7,976 (+4.0%) from 2024

Expenses

Down

$198,520

Down $46,589 (-19%) from 2024

Net Income

Up

$8,936

Up $54,565 (+120%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2017: $2,766Liabilities 2017: $19,819Net Assets 2017: -$17,0532017Assets 2018: $7,747Liabilities 2018: $6,371Net Assets 2018: $1,3762018Assets 2019: $13,752Liabilities 2019: $6,036Net Assets 2019: $7,7162019Assets 2023: $61,555Liabilities 2023: $4,916Net Assets 2023: $56,6392023Assets 2024: $21,558Liabilities 2024: $12,022Net Assets 2024: $9,5362024Assets 2025: $30,763Liabilities 2025: $12,291Net Assets 2025: $18,4722025

Highlighted filing

2025

Assets$30,763
Liabilities$12,291
Net Assets$18,472
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $215,049Expenses 2017: $220,927Net Income 2017: -$5,8782017Revenue 2018: $264,456Expenses 2018: $246,010Net Income 2018: $18,4462018Revenue 2019: $243,272Expenses 2019: $236,932Net Income 2019: $6,3402019Revenue 2023: $236,241Expenses 2023: $262,054Net Income 2023: -$25,8132023Revenue 2024: $199,480Expenses 2024: $245,109Net Income 2024: -$45,6292024Revenue 2025: $207,456Expenses 2025: $198,520Net Income 2025: $8,9362025

Highlighted filing

2025

Revenue$207,456
Expenses$198,520
Net Income$8,936
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,763
Liabilities
$12,291
Net assets
$18,472
Revenue
$207,456
Expenses
$198,520
Net income
$8,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.18$2.07$1.99$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$1.99$2.45$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$2.36$2.62$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$2.43$2.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.01$2.64$2.46$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.20$0.17$2.15$2.21$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$207,456
Mission and Program Overview

Mission

Through individualized learning and responsive mentoring, we inspire, guide and empower students and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,790$30,763▲ $26,973
Savings and Temporary Cash Investments$17,768$0▼ $17,768
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,558$30,763▲ $9,205
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,022$12,291▲ $269
Total Liabilities$12,022$12,291▲ $269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,578$18,472▲ $14,894
Net Assets With Donor Restrictions$5,958--
Total Net Assets Fund Balance$9,536$18,472▲ $8,936
Total Liabilities and Net Assets / Fund Balance$21,558$30,763▲ $9,205
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kaitlyn HooksExecutive DirectorFT$63,359$63,359

Board Members and Trustees

NameTitle
Pat AdenPresident
Steve TaggartVice President
Camille CooperDirector
Catheryn CarlsoDirector
Cathy CunninghamDirector
Brandi TimmSecretary
Aleda KresgyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,222
Program Service Revenue
$89,234
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,312
Change in Net Assets
$8,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,892
Salaries, Compensation, and Employee Benefits$95,628
Total Fundraising Expense$22,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,519$9,504$6,336$63,359
Occupancy$21,434$4,287$2,857$28,578
Other Salaries and Wages$7,769-$11,369$19,138
Payroll Taxes$5,578$1,375$688$7,641
Office Expenses$6,501--$6,501
Other Employee Benefits$4,008$988$494$5,490
Information Technology$4,147--$4,147
Fees for Services Other$2,507$618$309$3,434
Fees for Services Accounting-$2,344-$2,344
Insurance-$1,187-$1,187
Advertising$920--$920
Fees for Services Management$537$132$66$735
Fees for Services Legal$180--$180
Other Expenses$116$29$14$159
Total Functional Expenses$149,005$27,382$22,133$198,520
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Form 990 is formally reviewed by board members electronically or in person with the opportunity to comment or request changes prior to filing.”

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

“In addition to the annual disclosure and compliance agreement, members are asked in each meeting to disclose any potential conflicts of interest. In the circumstance of a conflict, member recuses themself from any deliberations and/or vote surrounding the conflict.”

Form 990, Part VI, Section B, Line 15A

“A committee determines the compensation of the executive director based on comparability data including, but not limited to, Colorado Nonprofit compensation studies. The Executive Director is the only officer that receives compensation.”

Form 990, Part VI, Section B, Line 15B

“A committee determines the compensation of the executive director based on comparability data including, but not limited to, Colorado Nonprofit compensation studies. The Executive Director is the only officer that receives compensation.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy and governing documents are available on the organization's website. Financials and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Learning Connections
EIN
27-2292397
Address
PO Box 459, Frisco, CO 80443

Signing Officer

Name
Kaitlyn Hooks
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaitlyn Hooks
Formed
2017
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
3

Preparer

Firm
Perfect Balance
Address
1531 Peterson Street, Fort Collins, CO 80524
Preparer
Christina M West Fischer
Phone
9706821860
Supplemental Narrative

Additional Explanations

990-EZ, Part II, line 26

“Total liabilities: credit card $8,661 and Bank Reserve LOC $3,630.”

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IRS990/PayrollTaxesGrp/TotalAmt07641
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0Kaitlyn Hooks
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IRS990/ProgramServiceRevenueGrp/Desc0Educational Services
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0619698
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is formally reviewed by board members electronically or in person with the opportunity to comment or request changes prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In addition to the annual disclosure and compliance agreement, members are asked in each meeting to disclose any potential conflicts of interest. In the circumstance of a conflict, member recuses themself from any deliberations and/or vote surrounding the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A committee determines the compensation of the executive director based on comparability data including, but not limited to, Colorado Nonprofit compensation studies. The Executive Director is the only officer that receives compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A committee determines the compensation of the executive director based on comparability data including, but not limited to, Colorado Nonprofit compensation studies. The Executive Director is the only officer that receives compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy and governing documents are available on the organization's website. Financials and other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Total liabilities: credit card $8,661 and Bank Reserve LOC $3,630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990-EZ, Part II, line 26
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IRS990/TotalProgramServiceRevenueAmt089234
IRS990/TotalReportableCompFromOrgAmt063359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207456
IRS990/TotalVolunteersCnt03
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IRS990/TravelGrp/TotalAmt00
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IRS990/WebsiteAddressTxt0clcsummit.org
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