Civic Intelligence

Denver Language School

EIN 27-2484152 • 501(c)3 • Denver, CO

Profile

The organization's mission is to achieve academic excellence and international competence through language immersion.

451 Newport StreetDenver, CO 80220

www.denverlanguageschool.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M 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

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

58th percentile

10%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$8,287,378

Up $1,941,435 (+31%) from 2023

Liabilities

Down

$4,316,236

Down $398,472 (-8.5%) from 2023

Net Assets

Up

$3,971,142

Up $2,339,907 (+143%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$14,671,474

Up $2,636,124 (+22%) from 2023

Expenses

Up

$13,500,933

Up $2,241,148 (+20%) from 2023

Net Income

Up

$1,170,541

Up $394,976 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2022: $5,178,628Liabilities 2022: $4,266,777Net Assets 2022: $911,8512022Assets 2023: $6,345,943Liabilities 2023: $4,714,708Net Assets 2023: $1,631,2352023Assets 2025: $8,287,378Liabilities 2025: $4,316,236Net Assets 2025: $3,971,1422025

Highlighted filing

2025

Assets$8,287,378
Liabilities$4,316,236
Net Assets$3,971,142
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0Revenue 2022: $10,687,593Expenses 2022: $9,428,623Net Income 2022: $1,258,9702022Revenue 2023: $12,035,350Expenses 2023: $11,259,785Net Income 2023: $775,5652023Revenue 2025: $14,671,474Expenses 2025: $13,500,933Net Income 2025: $1,170,5412025

Highlighted filing

2025

Revenue$14,671,474
Expenses$13,500,933
Net Income$1,170,541
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$8,287,378
Liabilities
$4,316,236
Net assets
$3,971,142
Revenue
$14,671,474
Expenses
$13,500,933
Net income
$1,170,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.29$4.32$3.97$14.7$13.5$1.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$4.71$1.63$12.0$11.3$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$4.27$0.91$10.7$9.43$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$14,671,474
Mission and Program Overview

Mission

The organization's mission is to achieve academic excellence and international competence through language immersion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,969,978$4,901,140▼ $68,838
Rtn Earn Endowment Incm Other Fnds$2,800,601$3,971,142▲ $1,170,541
Land, Buildings, and Equipment, Net$238,376$1,155,893▲ $917,517
Prepaid Expenses and Deferred Charges$149,191$204,480▲ $55,289
Pledges and Grants Receivable$46,569$20,429▼ $26,140
Total Assets$10,072,252$8,287,378▼ $1,784,874
Other Assets Total$4,668,138$2,005,436▼ $2,662,702
Liabilities
Other Liabilities$7,180,245$4,194,413▼ $2,985,832
Accounts Payable and Accrued Expenses$5,397$65,133▲ $59,736
Deferred Revenue$86,009$56,690▼ $29,319
Total Liabilities$7,271,651$4,316,236▼ $2,955,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,800,601$3,971,142▲ $1,170,541
Total Liabilities and Net Assets / Fund Balance$10,072,252$8,287,378▼ $1,784,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,137,693$43,387$1,181,080
Leasehold Improvements$18,200$31,254$49,454
Equipment-$5,760$5,760
Other Assets Org$50,482--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard RoyalExec DirectoFT$147,066$147,066
Ann TrujilloPrincipalFT$112,624$112,624
Camilla ModesittDirectorFT$111,409$111,409
Hannah KoskiDirectorFT$109,248$109,248
Sara HardieDirectorFT$104,644$104,644

Board Members and Trustees

NameTitle
Susan Cheng UsmanBoard Chair
Veronique Van GheemBoard Member
Lindsey FossBoard Vice C
Adam EspinosaMember
Anna WykowskiMember
Jennifer WildMember
Joanne LiuMember
Margo Rocklin GoldmanMember
Rachel LevineMember
Ken ZerkelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abstract Insights LLCConsultingPO BOX 103125, Denver, CO 80250-3125$216,297
Revenue and Support

Revenue Composition

Contributions and Grants
$595,728
Program Service Revenue
$13,900,761
Investment Income
$174,985
Other Revenue
$0
All Other Contributions
$16,937
Change in Net Assets
$1,170,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,671,474
Total Revenue per Audited Statements
$14,671,474
Total Revenue per Form 990
$14,671,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,949,697
Other Expenses$4,551,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,556,924$1,603,628-$7,160,552
Pension Plan Contributions$1,381,381$407,764-$1,789,145
Occupancy-$982,291-$982,291
All Other Expenses$295,089$167,618-$462,707
Fees for Services Other-$417,775-$417,775
Other Expenses$143,770$42,953-$186,723
Fees for Services Accounting-$157,882-$157,882
Office Expenses-$148,635-$148,635
Travel-$124,778-$124,778
Conferences and Meetings-$108,767-$108,767
Insurance-$95,574-$95,574
Advertising-$83,246-$83,246
Information Technology$46,781$30,859-$77,640
Depreciation Depletion-$46,630-$46,630
Fees for Services Legal-$19,959-$19,959
Interest-$8,596-$8,596
Total Functional Expenses$8,219,808$5,281,125$0$13,500,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,500,933
Total Expenses per Audited Statements$13,500,933
Total Expenses per Form 990$13,500,933
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
Net Pension Liability$3,013,624
Accrued Salaries and Benefits$519,571
Deferred Inflow Related to Pension$419,004
Lease Liability$149,921
Deferred Revenue Related to Opeb$92,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's contract cfo will perform a review of the form 990”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, and member of a committee with board- delegated powers shall annually sign a statement which affirms that such person has received, read, complies, and understands this policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the organization's business office upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Language School
EIN
27-2484152
Phone
3035570852
Address
451 NEWPORT STREET, DENVER, CO 80220

Signing Officer

Name
Richard Royal
Title
Exec Director
Phone
3035570852
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Cheng Usman
Formed
2009
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
151

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley
Phone
7202176601
Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065133
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO ACHIEVE ACADEMIC EXCELLENCE AND INTERNATIONAL COMPETENCE THROUGH LANGUAGE IMMERSION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt083246
IRS990/AdvertisingGrp/TotalAmt083246
IRS990/AllOtherContributionsAmt016937
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0167618
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0295089
IRS990/AllOtherExpensesGrp/TotalAmt0462707
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DLS
IRS990/BooksInCareOfDetail/PhoneNum03035570852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0451 NEWPORT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04969978
IRS990/CashNonInterestBearingGrp/EOYAmt04901140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0108767
IRS990/ConferencesMeetingsGrp/TotalAmt0108767
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0216297
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 103125
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0802503125
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ABSTRACT INSIGHTS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0595728
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0174985
IRS990/CYOtherExpensesAmt04551236
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013900761
IRS990/CYRevenuesLessExpensesAmt01170541
IRS990/CYSalariesCompEmpBnftPaidAmt08949697
IRS990/CYTotalExpensesAmt013500933
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014671474
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt086009
IRS990/DeferredRevenueGrp/EOYAmt056690
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046630
IRS990/DepreciationDepletionGrp/TotalAmt046630
IRS990/Desc0PROVIDE EDUCATIONAL SERVICES TO ELEMENTARY SCHOOL STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0151
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08219808
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0157882
IRS990/FeesForServicesAccountingGrp/TotalAmt0157882
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019959
IRS990/FeesForServicesLegalGrp/TotalAmt019959
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0417775
IRS990/FeesForServicesOtherGrp/TotalAmt0417775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD ROYAL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMILLA MODESITT
IRS990/Form990PartVIISectionAGrp/PersonNm3HANNAH KOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA HARDIE
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM ESPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSEY FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7VERONIQUE VAN GHEEM
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGO ROCKLIN GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE LIU
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN CHENG USMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER WILD
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNA WYKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN ZERKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1112624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2111409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3109248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4104644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0578791
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014671474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030859
IRS990/InformationTechnologyGrp/ProgramServicesAmt046781
IRS990/InformationTechnologyGrp/TotalAmt077640
IRS990/InsuranceGrp/ManagementAndGeneralAmt095574
IRS990/InsuranceGrp/TotalAmt095574
IRS990/InterestGrp/ManagementAndGeneralAmt08596
IRS990/InterestGrp/TotalAmt08596
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0174985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174985
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01155893
IRS990/LandBldgEquipCostOrOtherBssAmt01236294
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ACHIEVE ACADEMIC EXCELLENCE AND INTERNATIONAL COMPETENCE THROUGH LANGUAGE IMMERSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02800601
IRS990/NetAssetsOrFundBalancesEOYAmt03971142
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0982291
IRS990/OccupancyGrp/TotalAmt0982291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148635
IRS990/OfficeExpensesGrp/TotalAmt0148635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04668138
IRS990/OtherAssetsTotalGrp/EOYAmt02005436
IRS990/OtherExpensesGrp/Desc0DISTRICT OVERHEAD
IRS990/OtherExpensesGrp/Desc1ELECTRONIC MEDIA MATERIAL
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3NON CAP EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0834170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142953
IRS990/OtherExpensesGrp/ProgramServicesAmt0340984
IRS990/OtherExpensesGrp/ProgramServicesAmt1243086
IRS990/OtherExpensesGrp/ProgramServicesAmt2211793
IRS990/OtherExpensesGrp/ProgramServicesAmt3143770
IRS990/OtherExpensesGrp/TotalAmt01175154
IRS990/OtherExpensesGrp/TotalAmt1243086
IRS990/OtherExpensesGrp/TotalAmt2211793
IRS990/OtherExpensesGrp/TotalAmt3186723
IRS990/OtherLiabilitiesGrp/BOYAmt07180245
IRS990/OtherLiabilitiesGrp/EOYAmt04194413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01603628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05556924
IRS990/OtherSalariesAndWagesGrp/TotalAmt07160552
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0407764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01381381
IRS990/PensionPlanContributionsGrp/TotalAmt01789145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204480
IRS990/PrincipalOfficerNm0SUSAN CHENG USMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MILL LEVY OVERRIDE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010293958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12525606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2762436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3318761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010293958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12525606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2762436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3318761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191924
IRS990/PYOtherExpensesAmt04356071
IRS990/PYOtherRevenueAmt0630977
IRS990/PYProgramServiceRevenueAmt011990867
IRS990/PYRevenuesLessExpensesAmt01169366
IRS990/PYSalariesCompEmpBnftPaidAmt07928409
IRS990/PYTotalExpensesAmt012284480
IRS990/PYTotalRevenueAmt013453846
IRS990/ReconcilationRevenueExpnssAmt01170541
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02800601
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03971142
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05760
IRS990ScheduleD/ExpensesSubtotalAmt013500933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01809813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1145141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250482
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOW RELATED TO OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01137693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01181080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03013624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1519571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2419004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3149921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt492293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED REVENUE RELATED TO OPEB
IRS990ScheduleD/RevenueSubtotalAmt014671474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01155893
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02005436
IRS990ScheduleD/TotalExpensesPerForm990Amt013500933
IRS990ScheduleD/TotalLiabilityAmt04194413
IRS990ScheduleD/TotalRevenuePerForm990Amt014671474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014671474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013500933
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE AVAILABLE FOR REVIEW IN THE ORGANIZATION'S EMPLOYEE HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES PPR REVENUE AND VARIOUS OTHER STATE AND FEDERAL GRANTS FROM THE COLORADO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CONTRACT CFO WILL PERFORM A REVIEW OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD- DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED, READ, COMPLIES, AND UNDERSTANDS THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S BUSINESS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits