Civic Intelligence

Center for Excellence in Educational Leadership

990 • Fiscal year 2021 • EIN 33-1054577

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

Organization ProfileWWW.CO-CASE.ORG

View Organization Page

2253 S Oneida St Suite 201Denver, CO 80224

(303) 762-8762

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$129,483

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

191%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

106%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$444,117

Up $291,474 (+191%) from 2020

Net Assets

Up

$164,859

Up $489,677 (+151%) from 2020

Liabilities

Down

$279,258

Down $198,203 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$1,660,025

Up $855,495 (+106%) from 2020

Expenses

Up

$1,170,348

Up $305,890 (+35%) from 2020

Net Income

Up

$489,677

Up $549,605 (+917%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $516,402Liabilities 2012: $386,051Net Assets 2012: $130,3512012Assets 2013: $421,846Liabilities 2013: $403,939Net Assets 2013: $17,9072013Assets 2014: $294,243Liabilities 2014: $468,984Net Assets 2014: -$174,7412014Assets 2015: $472,555Liabilities 2015: $734,067Net Assets 2015: -$261,5122015Assets 2016: $481,394Liabilities 2016: $728,907Net Assets 2016: -$247,5132016Assets 2017: $4,589Liabilities 2017: $220,816Net Assets 2017: -$216,2272017Assets 2018: $172,663Liabilities 2018: $344,779Net Assets 2018: -$172,1162018Assets 2019: $165,797Liabilities 2019: $430,687Net Assets 2019: -$264,8902019Assets 2020: $152,643Liabilities 2020: $477,461Net Assets 2020: -$324,8182020Assets 2021: $444,117Liabilities 2021: $279,258Net Assets 2021: $164,8592021Assets 2022: $1,079,257Liabilities 2022: $436,784Net Assets 2022: $642,4732022Assets 2023: $1,541,770Liabilities 2023: $551,783Net Assets 2023: $989,9872023Assets 2024: $1,956,528Liabilities 2024: $719,605Net Assets 2024: $1,236,9232024

Highlighted filing

2021

Assets$444,117
Liabilities$279,258
Net Assets$164,859
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,166,0912012Expenses 2013: $1,383,9212013Revenue 2014: $1,154,516Expenses 2014: $1,347,164Net Income 2014: -$192,6482014Revenue 2015: $1,088,562Expenses 2015: $1,175,333Net Income 2015: -$86,7712015Revenue 2016: $1,252,131Expenses 2016: $1,238,132Net Income 2016: $13,9992016Revenue 2017: $1,200,285Expenses 2017: $1,168,999Net Income 2017: $31,2862017Revenue 2018: $1,181,655Expenses 2018: $1,137,544Net Income 2018: $44,1112018Revenue 2019: $1,240,487Expenses 2019: $1,333,261Net Income 2019: -$92,7742019Revenue 2020: $804,530Expenses 2020: $864,458Net Income 2020: -$59,9282020Revenue 2021: $1,660,025Expenses 2021: $1,170,348Net Income 2021: $489,6772021Revenue 2022: $1,934,149Expenses 2022: $1,456,535Net Income 2022: $477,6142022Revenue 2023: $2,182,314Expenses 2023: $1,834,800Net Income 2023: $347,5142023Revenue 2024: $2,225,977Expenses 2024: $1,979,041Net Income 2024: $246,9362024

Highlighted filing

2021

Revenue$1,660,025
Expenses$1,170,348
Net Income$489,677
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.0
Gross Receipts
$1,660,025
Mission and Program Overview

Mission

Professional conferences/training for public school administrators

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$178,882-
Savings and Temporary Cash Investments$126,542$126,554▲ $12
Cash and Non-Interest-Bearing Accounts$24,101$118,907▲ $94,806
Prepaid Expenses and Deferred Charges$2,000$19,774▲ $17,774
Total Assets$152,643$444,117▲ $291,474
Liabilities
Accounts Payable and Accrued Expenses$432,061$182,878▼ $249,183
Deferred Revenue$45,400$96,380▲ $50,980
Total Liabilities$477,461$279,258▼ $198,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-324,818$164,859▲ $489,677
Total Net Assets Fund Balance$-324,818$164,859▲ $489,677
Total Liabilities and Net Assets / Fund Balance$152,643$444,117▲ $291,474
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie YantzerDirector ofFT$117,420$12,063$129,483
Lisa EscarcegaCase ExecutiPT$26,185$81,386$107,571
Lisa EscarcegaCase Executive Direc-$26,185-$26,185

Board Members and Trustees

NameTitle
Natasha StraayerCaes Past Pr
Brigitte MutterCaes Preside
Lori CooperCaes Preside
Eric OlsonCaesp Past P
Heather WoodwardCaesp Presid
Patrick SchumakerCaesp Presid
Jason KoenigCalet Past P
Shaun KohlCalet Presid
Trevor TimmonsCalet Presid
Ty ValentineCase Past P
Jill LliterasCase Preside
Monica JohnsonCase Preside
Michael BoyerCaspa Past P
Michael ClowCaspa Presid
Mike JonesCaspa Presid
Brenda KrageCassa Past P
Glen McclainCassa Presid
Greg RabenhorstCassa Presid
Andy HanksCassp Past P
Bill DallasCassp Presid
Moira CooganCassp Presid
Donna VillamorDbo Past Pre
Scott SmithDbo Presiden
Shelley BeckerDbo Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$156,184
Program Service Revenue
$1,503,829
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$489,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,660,025
Total Revenue per Audited Statements
$1,660,025
Total Revenue per Form 990
$1,660,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,588
Other Expenses$563,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$528,818--$528,818
Other Salaries and Wages$381,765--$381,765
Pension Plan Contributions$90,186--$90,186
Comp Disqual Persons$72,326--$72,326
Other Employee Benefits$33,260--$33,260
Payroll Taxes$29,051--$29,051
Other Expenses$760--$760
Total Functional Expenses$1,170,348$0$0$1,170,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,170,348
Total Expenses per Audited Statements$1,170,348
Total Expenses per Form 990$1,170,348
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 was provided to the organization's governing body prior to its filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring employees to submit annual reports detailing any potential conflict,”

Form 990, Page 6, Part VI, Line 15A

“The key employee salaries are set by the executive director and approved by the executive committee. The executive committee sets the pay for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The key employee salaries are set by the executive director and approved by the executive committee. The executive committee sets the pay for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Excellence in
EIN
33-1054577
Phone
3037628762
Address
2253 S ONEIDA ST SUITE 201, DENVER, CO 80224

Signing Officer

Name
Bret Miles
Title
Chief Exec Officer
Phone
3037628762
Signed
2022-07-14

Organization Details

Principal Officer
Monica Johnson
Formed
1969
Legal Domicile
Co
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
100

Preparer

Firm
Johnson and Associates Cpas Pc
Address
PO BOX 1723 400 SOUTH DIVISION AVE, STERLING, CO 80751-1723
Preparer
Michael Dubs
Phone
9705225762
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Case believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and it has taken no material uncertain tax positions that qualify for recognition or disclosure in the combined financial statements.”

Raw XML AppendixShowing 400 of 542 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/BOYAmt0432061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0182878
IRS990/AccountsReceivableGrp/EOYAmt0178882
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROFESSIONAL CONFERENCES/TRAINING FOR PUBLIC SCHOOL ADMINISTRATORS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CTR FOR EXCELL IN EDUC LEAD
IRS990/BooksInCareOfDetail/PhoneNum03037628762
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02253 S ONEIDA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080224
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024101
IRS990/CashNonInterestBearingGrp/EOYAmt0118907
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt072326
IRS990/CompDisqualPersonsGrp/TotalAmt072326
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0528818
IRS990/ConferencesMeetingsGrp/TotalAmt0528818
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156184
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0563760
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01503829
IRS990/CYRevenuesLessExpensesAmt0489677
IRS990/CYSalariesCompEmpBnftPaidAmt0606588
IRS990/CYTotalExpensesAmt01170348
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01660025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt045400
IRS990/DeferredRevenueGrp/EOYAmt096380
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CENTER FOR EXCELLENCE IN EDUCATIONAL LEADERSHIP PROVIDES TOP-NOTCH CONFERENCES, WORKSHOPS AND E-LEARNING OPPORTUNITIES THAT ENHANCE MEMBER'S EFFECTIVENESS AS A SCHOOL ADMINISTRATOR. THE LARGEST CONFERENCE TYPICALLY HAS APPROXIMATELY 1,000 ATTENDEES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01170348
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15883
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA ESCARCEGA
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE YANTZER
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL LLITERAS
IRS990/Form990PartVIISectionAGrp/PersonNm4TY VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIGITTE MUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm7NATASHA STRAAYER
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK SCHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TREVOR TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAUN KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL CLOW
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm17GLEN MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG RABENHORST
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENDA KRAGE
IRS990/Form990PartVIISectionAGrp/PersonNm20BILL DALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm21MOIRA COOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDY HANKS
IRS990/Form990PartVIISectionAGrp/PersonNm23SHELLEY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25DONNA VILLAMOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt078555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16180
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CASE EXECUTI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2CASE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CASE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CASE PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAES PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAES PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CAES PAST PR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CAESP PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAESP PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt10CAESP PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt11CALET PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt12CALET PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt13CALET PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt14CASPA PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt15CASPA PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt16CASPA PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt17CASSA PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt18CASSA PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt19CASSA PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt20CASSP PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt21CASSP PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt22CASSP PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt23DBO PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt24DBO PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt25DBO PAST PRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0156184
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01660025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROFESSIONAL CONFERENCES/TRAINING FOR PUBLIC SCHOOL ADMINISTRATORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-324818
IRS990/NetAssetsOrFundBalancesEOYAmt0164859
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-324818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0164859
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033260
IRS990/OtherExpensesGrp/Desc0FINANCING & PROCESSING FE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt034182
IRS990/OtherExpensesGrp/ProgramServicesAmt1760
IRS990/OtherExpensesGrp/TotalAmt034182
IRS990/OtherExpensesGrp/TotalAmt1760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381765
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029051
IRS990/PayrollTaxesGrp/TotalAmt029051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090186
IRS990/PensionPlanContributionsGrp/TotalAmt090186
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019774
IRS990/PrincipalOfficerNm0MONICA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION AND WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01503829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01503829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0337751
IRS990/PYProgramServiceRevenueAmt0804480
IRS990/PYRevenuesLessExpensesAmt0-59928
IRS990/PYSalariesCompEmpBnftPaidAmt0526707
IRS990/PYTotalExpensesAmt0864458
IRS990/PYTotalRevenueAmt0804530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0489677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01503829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01660013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0804480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01238847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01181631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01200171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06085142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06085142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01660013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0804480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01238847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01181631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01200171
IRS990ScheduleA/Total509Grp/TotalAmt06085142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01660025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0804530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01238933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01181631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01200285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06085404
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/ExpensesSubtotalAmt01170348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01660025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASE BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,117
Liabilities
$279,258
Net assets
$164,859
Revenue
$1,660,025
Expenses
$1,170,348
Net income
$489,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.72$1.24$2.23$1.98$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.55$0.99$2.18$1.83$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.64$1.93$1.46$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.28$0.16$1.66$1.17$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.48$0.32$0.80$0.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.43$0.26$1.24$1.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.34$0.17$1.18$1.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.22$1.20$1.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.73$0.25$1.25$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.73$0.26$1.09$1.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.47$0.17$1.15$1.35$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.40$0.02$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.39$0.13$1.17