Civic Intelligence

Coal Creek Adult Education Center

EIN 46-2781877 • 501(c)3 • Lafayette, CO

Profile

Free Adult Education Services. English as a Second Language and High School Equivalency preparation.

941 Cedwick DrLafayette, CO 80026

www.coalcreekadulted.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$18,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-22%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,587

Up $1,647 (+42%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,587

Up $1,647 (+42%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$55,741

Down $15,316 (-22%) from 2023

Expenses

Down

$54,094

Down $25,062 (-32%) from 2023

Net Income

Up

$1,647

Up $9,746 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $12,950Liabilities 2014: $02014Assets 2015: $9,309Liabilities 2015: $02015Assets 2016: $8,024Liabilities 2016: $02016Assets 2017: $11,187Liabilities 2017: $02017Assets 2018: $4,424Liabilities 2018: $14,5612018Assets 2019: $5,069Liabilities 2019: $12,9412019Assets 2020: $19,784Liabilities 2020: $02020Assets 2021: $19,981Liabilities 2021: $0Net Assets 2021: $19,9812021Assets 2022: $12,039Liabilities 2022: $0Net Assets 2022: $12,0392022Assets 2023: $3,940Liabilities 2023: $0Net Assets 2023: $3,9402023Assets 2024: $5,587Liabilities 2024: $0Net Assets 2024: $5,5872024

Highlighted filing

2024

Assets$5,587
Liabilities$0
Net Assets$5,587
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $34,250Expenses 2014: $21,300Net Income 2014: $12,9502014Revenue 2015: $76,026Expenses 2015: $78,609Net Income 2015: -$2,5832015Revenue 2016: $72,763Expenses 2016: $74,048Net Income 2016: -$1,2852016Revenue 2017: $114,584Expenses 2017: $111,420Net Income 2017: $3,1642017Revenue 2018: $62,342Expenses 2018: $72,311Net Income 2018: -$9,9692018Revenue 2019: $40,427Expenses 2019: $38,163Net Income 2019: $2,2642019Revenue 2020: $59,502Expenses 2020: $31,846Net Income 2020: $27,6562020Revenue 2021: $30,080Expenses 2021: $29,921Net Income 2021: $1592021Revenue 2022: $58,999Expenses 2022: $67,789Net Income 2022: -$8,7902022Revenue 2023: $71,057Expenses 2023: $79,156Net Income 2023: -$8,0992023Revenue 2024: $55,741Expenses 2024: $54,094Net Income 2024: $1,6472024

Highlighted filing

2024

Revenue$55,741
Expenses$54,094
Net Income$1,647
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,587
Liabilities
$0
Net assets
$5,587
Revenue
$55,741
Expenses
$54,094
Net income
$1,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.56$0.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.71$0.79$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.59$0.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.30$0.30$0.00
2020Summary only. Only limited summary data is available for this year.$0.20$0.00$0.60$0.32$0.28
2019Summary only. Only limited summary data is available for this year.$0.05$0.13$0.40$0.38$0.02
2018Summary only. Only limited summary data is available for this year.$0.04$0.15$0.62$0.72$0.10
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$1.15$1.11$0.03
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.73$0.74$0.01
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.76$0.79$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.34$0.21$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$55,741
Mission and Program Overview

Mission

Free Adult Education Services. English as a Second Language and High School Equivalency preparation.

Free Adult Education Services. English as a Second Language and High School Equivalency preparation classes.

Program Services

DescriptionGrantsExpenses
We provided free online and in person adult High School Equivalency Preparation and English as a Second Language classes to nearly 200 adults throughout Colorado.$0$54,094
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan HolinkaExecutive DirectorPT$18,000-$18,000
Sarah PakBoard Member-$0--
Brian DareVice President-$0--
Randy RothbergBoard President-$0--
William ShearBoard Secretary-$0--
Hazel CarrilloBoard Treasurer-$0--
Marci MachugaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Coal Creek Adult Education Center
EIN
46-2781877
Phone
3038194104
Address
941 Cedwick Dr, Lafayette, CO 80026

Signing Officer

Name
Bryan Holinka
Title
Executive Director
Phone
3038194104
Signed
2025-05-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses- Insurance, phone/website, instructional supplies, office supplies, misc. expenses”

Form 990-EZ, Part II, Line 24

“Laptop computer”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Bryan Holinka
IRS990EZ/BooksInCareOfDetail/PhoneNum03038194104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0941 Cedwick Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031866
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024799
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05587
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055741
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05587
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryan Holinka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Pak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Dare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Randy Rothberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Shear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hazel Carrillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marci Machuga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010501
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Free Adult Education Services. English as a Second Language and High School Equivalency preparation classes.
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt023875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided free online and in person adult High School Equivalency Preparation and English as a Second Language classes to nearly 200 adults throughout Colorado.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054094
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018637
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054094
IRS990EZ/TotalProgramServiceExpensesAmt054094
IRS990EZ/TotalRevenueAmt055741
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.coalcreekadulted.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0256622
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256622
IRS990ScheduleA/TotalSupportAmt0256622
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses- Insurance, phone/website, instructional supplies, office supplies, misc. expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Laptop computer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Holinka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03038194104
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COAL CREEK ADULT EDUCATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0462781877
ReturnHeader/Filer/PhoneNum03038194104
ReturnHeader/Filer/USAddress/AddressLine1Txt0941 Cedwick Dr
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-06T14:03:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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