Civic Intelligence

Colorado High School Charter Inc

EIN 46-0471316 • 501(c)3 • Denver, CO

Profile

We are transforming the alternative education experience by igniting the potential within each of the diverse young people we serve. Chsc ensures students personal and academic growth by creating tailored curricula, a supportive school environment and community partnerships.

1175 Osage St Ste 101Denver, CO 80204

www.coloradohighschoolcharter.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$10,629,287

Up $607,660 (+6.1%) from 2023

Liabilities

Up

$2,006,643

Up $20,301 (+1.0%) from 2023

Net Assets

Up

$8,622,644

Up $587,359 (+7.3%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin67th percentile

Revenue

Up

$8,439,724

Up $931,108 (+12%) from 2023

Expenses

Up

$7,286,316

Up $637,963 (+9.6%) from 2023

Net Income

Up

$1,153,408

Up $293,145 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2010: $716,406Liabilities 2010: $101,889Net Assets 2010: $614,5172010Assets 2011: $624,497Liabilities 2011: $128,225Net Assets 2011: $496,2722011Assets 2012: $338,261Liabilities 2012: $118,226Net Assets 2012: $220,0352012Assets 2013: $383,165Liabilities 2013: $89,720Net Assets 2013: $293,4452013Assets 2014: $484,723Liabilities 2014: $80,984Net Assets 2014: $403,7392014Assets 2015: $1,050,422Liabilities 2015: $88,415Net Assets 2015: $962,0072015Assets 2016: $2,945,706Liabilities 2016: $1,176,396Net Assets 2016: $1,769,3102016Assets 2017: $4,625,256Liabilities 2017: $2,247,019Net Assets 2017: $2,378,2372017Assets 2018: $5,716,549Liabilities 2018: $2,227,909Net Assets 2018: $3,488,6402018Assets 2019: $7,955,944Liabilities 2019: $3,145,713Net Assets 2019: $4,810,2312019Assets 2020: $9,418,159Liabilities 2020: $3,648,286Net Assets 2020: $5,769,8732020Assets 2021: $8,550,231Liabilities 2021: $3,655,240Net Assets 2021: $4,894,9912021Assets 2022: $8,897,648Liabilities 2022: $1,918,110Net Assets 2022: $6,979,5382022Assets 2023: $10,021,627Liabilities 2023: $1,986,342Net Assets 2023: $8,035,2852023Assets 2024: $10,629,287Liabilities 2024: $2,006,643Net Assets 2024: $8,622,6442024

Highlighted filing

2024

Assets$10,629,287
Liabilities$2,006,643
Net Assets$8,622,644
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,567,7722010Expenses 2011: $1,652,9352011Revenue 2012: $1,206,067Expenses 2012: $1,482,304Net Income 2012: -$276,2372012Expenses 2013: $1,259,4082013Revenue 2014: $1,614,883Expenses 2014: $1,504,453Net Income 2014: $110,4302014Revenue 2015: $2,362,647Expenses 2015: $1,841,514Net Income 2015: $521,1332015Revenue 2016: $2,902,076Expenses 2016: $2,042,747Net Income 2016: $859,3292016Revenue 2017: $3,499,512Expenses 2017: $2,881,787Net Income 2017: $617,7252017Revenue 2018: $5,099,836Expenses 2018: $3,996,459Net Income 2018: $1,103,3772018Revenue 2019: $6,577,712Expenses 2019: $5,255,706Net Income 2019: $1,322,0062019Revenue 2020: $6,558,084Expenses 2020: $5,814,761Net Income 2020: $743,3232020Revenue 2021: $5,962,138Expenses 2021: $5,669,628Net Income 2021: $292,5102021Revenue 2022: $6,239,245Expenses 2022: $5,821,932Net Income 2022: $417,3132022Revenue 2023: $7,508,616Expenses 2023: $6,648,353Net Income 2023: $860,2632023Revenue 2024: $8,439,724Expenses 2024: $7,286,316Net Income 2024: $1,153,4082024

Highlighted filing

2024

Revenue$8,439,724
Expenses$7,286,316
Net Income$1,153,408
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,629,287
Liabilities
$2,006,643
Net assets
$8,622,644
Revenue
$8,439,724
Expenses
$7,286,316
Net income
$1,153,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$2.01$8.62$8.44$7.29$1.15
2023Detailed filing. Detailed filing data is available for this year.$10.0$1.99$8.04$7.51$6.65$0.86
2022Detailed filing. Detailed filing data is available for this year.$8.90$1.92$6.98$6.24$5.82$0.42
2021Detailed filing. Detailed filing data is available for this year.$8.55$3.66$4.89$5.96$5.67$0.29
2020Detailed filing. Detailed filing data is available for this year.$9.42$3.65$5.77$6.56$5.81$0.74
2019Detailed filing. Detailed filing data is available for this year.$7.96$3.15$4.81$6.58$5.26$1.32
2018Detailed filing. Detailed filing data is available for this year.$5.72$2.23$3.49$5.10$4.00$1.10
2017Detailed filing. Detailed filing data is available for this year.$4.63$2.25$2.38$3.50$2.88$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.95$1.18$1.77$2.90$2.04$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$2.36$1.84$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.61$1.50$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.29$1.26
2012Summary only. Only limited summary data is available for this year.$0.34$0.12$0.22$1.21$1.48$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.13$0.50$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.10$0.61$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 15, 2024
Return Version
2023v5.1
Gross Receipts
$8,439,724
Mission and Program Overview

Mission

We are transforming the alternative education experience by igniting the potential within each of the diverse young people we serve. CHSC ensures students personal and academic growth by creating tailored curricula, a supportive school environment and community partnerships. We empower our students to succeed in life.

We are transforming the alternative education experience by igniting the potential within each of the diverse young people we serve. Chsc ensures students personal and academic growth by creating tailored curricula, a supportive school environment and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,750,857$5,115,563▲ $364,706
Land, Buildings, and Equipment, Net$4,791,437$4,624,018▼ $167,419
Pledges and Grants Receivable$361,584$743,581▲ $381,997
Cash and Non-Interest-Bearing Accounts$111,011$139,537▲ $28,526
Prepaid Expenses and Deferred Charges$6,738$6,588▼ $150
Total Assets$10,021,627$10,629,287▲ $607,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,460,058$1,460,058→ $0
Accounts Payable and Accrued Expenses$526,284$546,585▲ $20,301
Total Liabilities$1,986,342$2,006,643▲ $20,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,530,194$8,095,289▲ $565,095
Net Assets With Donor Restrictions$505,091$527,355▲ $22,264
Total Net Assets Fund Balance$8,035,285$8,622,644▲ $587,359
Total Liabilities and Net Assets / Fund Balance$10,021,627$10,629,287▲ $607,660

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,922,816$2,075,012$3,997,828
Buildings$2,732,551$737,115$3,469,666
Equipment$-31,349$292,989$261,640
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Nneka McpheeBoard Chair
Clark CallahanPresidentexecutive Director
Cyndi Bush-lunaBoard Member
Greg MestasBoard Member
Ryan MarksBoard Member
Stella YuBoard Member
Jennifer LillyDirector of Financehr - Sectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$285,386
Program Service Revenue
$7,894,631
Investment Income
$259,707
Other Revenue
$0
Change in Net Assets
$1,153,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,439,724
Total Revenue per Audited Statements
$8,439,724
Total Revenue per Form 990
$8,439,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,790,952
Other Expenses$2,495,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,702,320$1,036,266-$3,738,586
Pension Plan Contributions$498,961$191,338-$690,299
Depreciation Depletion$343,236$157,288-$500,524
Occupancy$273,287$125,233-$398,520
Office Expenses$280,617$74,593-$355,210
Other Employee Benefits$210,856$97,001-$307,857
Fees for Services Other$204,544$1,460-$206,004
All Other Expenses-$100,638-$100,638
Information Technology$39,615$18,153-$57,768
Payroll Taxes$39,184$15,026-$54,210
Insurance$33,938$15,552-$49,490
Other Expenses$39,566$227,994-$39,566
Advertising-$16,820-$16,820
Fees for Services Legal-$14,308-$14,308
Fees for Services Accounting-$9,000-$9,000
Total Functional Expenses$5,185,646$2,100,670$0$7,286,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,086,572
Total Expenses per Form 990$8,086,572
Total Expenses per Audited Statements$7,286,313
Expenses Not Reported on Form 990$-800,259
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“The organization updated its bylaws in November 2019.”

Form 990 governing body review Part VI line 11

“The Board of Directors reviews and approves the 990 at a regularly scheduled Board meeting prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors reviews the conflict of interest policy annually. Board members are required to review the policy when they join the Board. All Board members must disclose potential conflicts of interest to the Board as they arise.”

CEO executive director top management comp Part VI line 15A

“The Boards Personnel Committee determines the Executive Directors salary when hired, and annually. The committee periodically reviews available external data to adjust the salary range for the position as needed.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors set salary ranges for officers and key employees. The Board periodically reviews and adjusts these salary based, using available market data, as needed.”

Form 990 availability to public Part VI line 18

“The organizations 990 is posted on its website.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the public upon written request to the school. The audited financial statements are on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Colorado High School Charter Inc
EIN
46-0471316
Address
1175 OSAGE ST STE 101, DENVER, CO 80204

Signing Officer

Name
Clark Callahan
Title
Presidentexecu
Phone
3038928475
Signed
2024-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Callahan
Formed
1994
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
72

Preparer

Firm
Jennifer L Untiedt LLC
Address
PO Box 400, Eaton, CO 80615
Preparer
Jennifer Lilly CPA
Phone
9702159558
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Differences in treatment of expenses under government accounting, including depreciation, capital purchases, proceeds from debt issuance and debt principal payments.”

Raw XML AppendixShowing 400 of 407 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.

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IRS990/MissionDesc0WE ARE TRANSFORMING THE ALTERNATIVE EDUCATION EXPERIENCE BY IGNITING THE POTENTIAL WITHIN EACH OF THE DIVERSE YOUNG PEOPLE WE SERVE. CHSC ENSURES STUDENTS PERSONAL AND ACADEMIC GROWTH BY CREATING TAILORED CURRICULA, A SUPPORTIVE SCHOOL ENVIRONMENT AND COMMUNITY PARTNERSHIPS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization updated its bylaws in November 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews and approves the 990 at a regularly scheduled Board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the conflict of interest policy annually. Board members are required to review the policy when they join the Board. All Board members must disclose potential conflicts of interest to the Board as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Boards Personnel Committee determines the Executive Directors salary when hired, and annually. The committee periodically reviews available external data to adjust the salary range for the position as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors set salary ranges for officers and key employees. The Board periodically reviews and adjusts these salary based, using available market data, as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations 990 is posted on its website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organizations governing documents are available to the public upon written request to the school. The audited financial statements are on the organizations website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIFFERENCES IN TREATMENT OF EXPENSES UNDER GOVERNMENT ACCOUNTING, INCLUDING DEPRECIATION, CAPITAL PURCHASES, PROCEEDS FROM DEBT ISSUANCE AND DEBT PRINCIPAL PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTEXECU
ReturnHeader/BusinessOfficerGrp/PhoneNum03038928475
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO HIGH SCHOOL CHARTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0460471316
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 OSAGE ST STE 101
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821230961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer L Untiedt LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eaton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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