Civic Intelligence

Denver Language School

990 • Fiscal year 2025 • EIN 27-2484152

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 10, 2025

Organization ProfileWWW.DENVERLANGUAGESCHOOL.ORG
451 Newport StreetDenver, CO 80220

(303) 557-0852

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.29x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

36th percentile

$147,066

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

9.1%

Faster revenue growth than 57% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$8,287,378

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

Net Assets

Up

$3,971,142

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

Liabilities

Down

$4,316,236

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

Revenue And Expenses
Liabilities / Revenue59th 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

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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 Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay36th percentile

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
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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.

Filings

Displayed 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