Civic Intelligence

The Rise School of Denver

EIN 46-0483435 • 501(c)3 • Denver, CO

View Organization Page

Profile

The purpose of the rise school of denver is to provide the highest quality early childhood education for all children, including children with developmental disabilities. Our goals are to (a) provide family-centered services designed to meet the individualized needs of all children and families; (b) provide a blend of educational and therapy services within the context of a developmentally appropiate curriculum; and (c) to prepare children for their next educational environemnt. The school adheres to the philosophy and recommended practices of both early childhood special education and general early childhood education.

4901 East Eastman AvenueDenver, CO 80222

www.risedenver.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$92,700

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,957,674

Down $41,937 (-1.4%) from 2023

Liabilities

Down

$938,570

Down $34,535 (-3.5%) from 2023

Net Assets

Down

$2,019,104

Down $7,402 (-0.4%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Up

$1,427,163

Up $48,958 (+3.6%) from 2023

Expenses

Up

$1,434,565

Up $48,475 (+3.5%) from 2023

Net Income

Up

-$7,402

Up $483 (+6.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $131,210Liabilities 2011: $9,599Net Assets 2011: $121,6112011Assets 2012: $392,349Liabilities 2012: $35,214Net Assets 2012: $357,1352012Assets 2013: $343,899Liabilities 2013: $17,141Net Assets 2013: $326,7582013Assets 2014: $427,458Liabilities 2014: $17,273Net Assets 2014: $410,1852014Assets 2015: $552,429Liabilities 2015: $21,049Net Assets 2015: $531,3802015Assets 2016: $910,942Liabilities 2016: $24,658Net Assets 2016: $886,2842016Assets 2017: $2,382,542Liabilities 2017: $1,231,342Net Assets 2017: $1,151,2002017Assets 2018: $2,489,355Liabilities 2018: $1,146,880Net Assets 2018: $1,342,4752018Assets 2019: $2,718,120Liabilities 2019: $1,119,022Net Assets 2019: $1,599,0982019Assets 2020: $2,836,101Liabilities 2020: $1,234,228Net Assets 2020: $1,601,8732020Assets 2021: $3,042,045Liabilities 2021: $1,067,173Net Assets 2021: $1,974,8722021Assets 2022: $3,039,794Liabilities 2022: $1,005,403Net Assets 2022: $2,034,3912022Assets 2023: $2,999,611Liabilities 2023: $973,105Net Assets 2023: $2,026,5062023Assets 2024: $2,957,674Liabilities 2024: $938,570Net Assets 2024: $2,019,1042024

Highlighted filing

2024

Assets$2,957,674
Liabilities$938,570
Net Assets$2,019,104
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $696,009Expenses 2011: $760,924Net Income 2011: -$64,9152011Revenue 2012: $947,616Expenses 2012: $734,300Net Income 2012: $213,3162012Revenue 2013: $623,920Expenses 2013: $654,297Net Income 2013: -$30,3772013Revenue 2014: $764,607Expenses 2014: $681,180Net Income 2014: $83,4272014Revenue 2015: $832,410Expenses 2015: $711,215Net Income 2015: $121,1952015Revenue 2016: $1,094,925Expenses 2016: $740,021Net Income 2016: $354,9042016Revenue 2017: $1,037,694Expenses 2017: $772,778Net Income 2017: $264,9162017Revenue 2018: $1,028,986Expenses 2018: $837,711Net Income 2018: $191,2752018Revenue 2019: $1,170,869Expenses 2019: $914,246Net Income 2019: $256,6232019Revenue 2020: $936,634Expenses 2020: $933,859Net Income 2020: $2,7752020Revenue 2021: $1,408,513Expenses 2021: $1,035,514Net Income 2021: $372,9992021Revenue 2022: $1,424,040Expenses 2022: $1,364,521Net Income 2022: $59,5192022Revenue 2023: $1,378,205Expenses 2023: $1,386,090Net Income 2023: -$7,8852023Revenue 2024: $1,427,163Expenses 2024: $1,434,565Net Income 2024: -$7,4022024

Highlighted filing

2024

Revenue$1,427,163
Expenses$1,434,565
Net Income-$7,402
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,957,674
Liabilities
$938,570
Net assets
$2,019,104
Revenue
$1,427,163
Expenses
$1,434,565
Net income
-$7,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.94$2.02$1.43$1.43$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.97$2.03$1.38$1.39$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.01$2.03$1.42$1.36$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.07$1.97$1.41$1.04$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.23$1.60$0.94$0.93$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.12$1.60$1.17$0.91$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.15$1.34$1.03$0.84$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.23$1.15$1.04$0.77$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$1.09$0.74$0.35
2015Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$0.83$0.71$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.76$0.68$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$0.62$0.65$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.04$0.36$0.95$0.73$0.21
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.70$0.76$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,424,040
Mission and Program Overview

Mission

Provide the highest quality inclusive care, education, and therapeutic services for young children with and without delays and disabilities between the ages of 12 months to 6-years-old through family-centered goals, transdisciplinary expertise, and collaboration.

Provide the highest quality care, education, and therapeutic services for young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,953,550$2,005,519▲ $51,969
Savings and Temporary Cash Investments$593,025$555,484▼ $37,541
Cash and Non-Interest-Bearing Accounts$463,264$440,385▼ $22,879
Pledges and Grants Receivable$32,206$38,406▲ $6,200
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,042,045$3,039,794▼ $2,251
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,026,190$982,685▼ $43,505
Accounts Payable and Accrued Expenses$40,983$22,718▼ $18,265
Total Liabilities$1,067,173$1,005,403▼ $61,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,883,325$1,985,714▲ $102,389
Net Assets With Donor Restrictions$91,547$48,677▼ $42,870
Total Net Assets Fund Balance$1,974,872$2,034,391▲ $59,519
Total Liabilities and Net Assets / Fund Balance$3,042,045$3,039,794▼ $2,251

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,210,000-$1,210,000
Other Land Buildings$439,423$36,714$476,137
Buildings$347,418$78,204$425,622
Equipment$8,678$39,600$48,278
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaclyn JosephExecutive DirectorFT$95,705$95,705

Board Members and Trustees

NameTitle
Colin MccallinFmr. President
Alissa RauschPresident
Arlie SissonBoard Member
Erin BirdBoard Member
Nick ReckmanBoard Member
Rosemarie AllenBoard Member
Shyanne ChingBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$758,285
Program Service Revenue
$661,529
Investment Income
$4,226
Other Revenue
$0
All Other Contributions
$758,285
Change in Net Assets
$59,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,424,040
Total Revenue per Audited Statements
$1,424,040
Total Revenue per Form 990
$1,424,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,055,856
Other Expenses$308,665
Total Fundraising Expense$107,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,069$54,615$46,847$832,531
Current Officers, Directors, Trustees, and Key Employees$9,571$57,423$28,711$95,705
Payroll Taxes$58,565$8,859$5,975$73,399
Fees for Services Other$65,445$6,361-$71,806
Other Employee Benefits$43,263$6,544$4,414$54,221
Depreciation Depletion$38,758$5,863$3,954$48,575
Interest$33,156$5,016$3,382$41,554
Office Expenses$19,103$2,890$1,949$23,942
Occupancy$19,051$2,882$1,944$23,877
Insurance$17,225--$17,225
Other Expenses$12,619$14,925$8,840$8,840
Fees for Services Accounting-$8,100-$8,100
All Other Expenses$2,734--$2,734
Total Functional Expenses$1,080,396$176,244$107,881$1,364,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,364,521
Total Expenses per Audited Statements$1,364,521
Total Expenses per Form 990$1,364,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing board reviews and approves a draft of the form 990. An officer of the organization signs the 990.”

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

“Compensation and benefits of all employees are reviewed and approved annually by the board as part of the annual budgeting process. Salary survey data is used as a point of reference in determining the annual executive director's salary. Compensation and benefits of all employees are reviewed and approvied annually by the board as part of the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available upon reasonable request at the entity's denver office.”

Filing and Contact Details

Filer

Filer Name
The Rise School of Denver
EIN
46-0483435
Phone
3037567473
Address
4901 EAST EASTMAN AVENUE, DENVER, CO 80222

Signing Officer

Name
Megan Gallagher
Title
Executive Director
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Gallagher
Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
75

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
5161 E Arapahoe Road Suite 100, Centennial, CO 80122
Preparer
Zachary D Pietrocarlo
Phone
3038895981
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 481 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE THE HIGHEST QUALITY CARE, EDUCATION, AND THERAPEUTIC SERVICES FOR YOUNG CHILDREN.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0758285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02734
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IRS990/BooksInCareOfDetail/PhoneNum03037567473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04901 EAST EASTMAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080222
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028711
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057423
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09571
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095705
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0758285
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0308665
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IRS990/CYTotalRevenueAmt01424040
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IRS990/DepreciationDepletionGrp/FundraisingAmt03954
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05863
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038758
IRS990/DepreciationDepletionGrp/TotalAmt048575
IRS990/Desc0EVERY SINGLE YOUNG CHILD AT RISE, WITH OR WITHOUT A DELAY OR DISABILITY, IS CARED FOR, EDUCATED, AND SUPPORTED BY A LEAD TEACHER WITH A MASTER'S DEGREE AND A HIGHLY TRAINED TEACHING ASSISTANT IN ADDITION TO A TRANSDISCIPLINARY THERAPY TEAM THAT INCLUDES: A SPEECH PATHOLOGIST, AN OCCUPATIONAL THERAPIST, A PHYSICAL THERAPIST, A SOCIAL-EMOTIONAL SPECIALIST, A BEHAVIOR ANALYST, AN INCLUSION SPECIALIST, AND A MUSIC THERAPIST. OUR EXECUTIVE DIRECTOR, WHO HAS A PHD IN EARLY CHILDHOOD EDUCATION AND EARLY CHILDHOOD SPECIAL EDUCATION, COORDINATES AND MONITORS ALL ACTIVITIES AND DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Fmr. President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017225
IRS990/InsuranceGrp/TotalAmt017225
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt03382
IRS990/InterestGrp/ManagementAndGeneralAmt05016
IRS990/InterestGrp/ProgramServicesAmt033156
IRS990/InterestGrp/TotalAmt041554
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04226
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01953550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02005519
IRS990/LandBldgEquipCostOrOtherBssAmt02160037
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE THE HIGHEST QUALITY INCLUSIVE CARE, EDUCATION, AND THERAPEUTIC SERVICES FOR YOUNG CHILDREN WITH AND WITHOUT DELAYS AND DISABILITIES BETWEEN THE AGES OF 12 MONTHS TO 6-YEARS-OLD THROUGH FAMILY-CENTERED GOALS, TRANSDISCIPLINARY EXPERTISE, AND COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01026190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0982685
IRS990/NetAssetsOrFundBalancesBOYAmt01974872
IRS990/NetAssetsOrFundBalancesEOYAmt02034391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01883325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01985714
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01944
IRS990/OccupancyGrp/ManagementAndGeneralAmt02882
IRS990/OccupancyGrp/ProgramServicesAmt019051
IRS990/OccupancyGrp/TotalAmt023877
IRS990/OfficeExpensesGrp/FundraisingAmt01949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02890
IRS990/OfficeExpensesGrp/ProgramServicesAmt019103
IRS990/OfficeExpensesGrp/TotalAmt023942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054221
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMIN
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING FEES AND COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01865
IRS990/OtherExpensesGrp/FundraisingAmt18840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114925
IRS990/OtherExpensesGrp/ProgramServicesAmt029837
IRS990/OtherExpensesGrp/ProgramServicesAmt112619
IRS990/OtherExpensesGrp/TotalAmt034468
IRS990/OtherExpensesGrp/TotalAmt114925
IRS990/OtherExpensesGrp/TotalAmt212619
IRS990/OtherExpensesGrp/TotalAmt38840
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832531
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08859
IRS990/PayrollTaxesGrp/ProgramServicesAmt058565
IRS990/PayrollTaxesGrp/TotalAmt073399
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MEGAN GALLAGHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0661529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0661529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0855920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02252
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167629
IRS990/PYProgramServiceRevenueAmt0550341
IRS990/PYRevenuesLessExpensesAmt0372999
IRS990/PYSalariesCompEmpBnftPaidAmt0867885
IRS990/PYTotalExpensesAmt01035514
IRS990/PYTotalRevenueAmt01408513
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059519
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0661529
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0758285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0628220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0499169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0634292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0483427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03003393
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08473
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0661529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0550341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0434797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0528716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0536082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02711465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025480
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt05714858
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01419814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01178561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0933966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01163008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01019509
IRS990ScheduleA/Total509Grp/TotalAmt05714858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01424040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01180813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0936634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01170869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01027982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05740338
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/BuildingsGrp/BookValueAmt0347418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425622
IRS990ScheduleD/EquipmentGrp/BookValueAmt08678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048278
IRS990ScheduleD/ExpensesSubtotalAmt01364521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01210000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0439423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0476137
IRS990ScheduleD/RevenueSubtotalAmt01424040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02005519
IRS990ScheduleD/TotalExpensesPerForm990Amt01364521
IRS990ScheduleD/TotalRevenuePerForm990Amt01424040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01424040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01364521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS AND APPROVES A DRAFT OF THE FORM 990. AN OFFICER OF THE ORGANIZATION SIGNS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION AND BENEFITS OF ALL EMPLOYEES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS. SALARY SURVEY DATA IS USED AS A POINT OF REFERENCE IN DETERMINING THE ANNUAL EXECUTIVE DIRECTOR'S SALARY. COMPENSATION AND BENEFITS OF ALL EMPLOYEES ARE REVIEWED AND APPROVIED ANNUALLY BY THE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST AT THE ENTITY'S DENVER OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

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