Civic Intelligence

Vertical Skills Academy

990 • Fiscal year 2019 • EIN 46-5281578

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

Organization ProfileN/A
32156 Castle CourtEvergreen, CO 80439

(303) 562-1900

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$94,208

Up $47,185 (+100%) from 2018

Net Assets

Up

$92,122

Up $49,132 (+114%) from 2018

Liabilities

Down

$2,086

Down $1,947 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$416,001

Down $143,584 (-26%) from 2018

Expenses

Down

$366,869

Down $177,777 (-33%) from 2018

Net Income

Up

$49,132

Up $34,193 (+229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2015: $49,645Liabilities 2015: $2,093Net Assets 2015: $47,5522015Assets 2016: $107,664Liabilities 2016: $0Net Assets 2016: $107,6642016Assets 2017: $45,253Liabilities 2017: $9,351Net Assets 2017: $35,9022017Assets 2018: $47,023Liabilities 2018: $4,033Net Assets 2018: $42,9902018Assets 2019: $94,208Liabilities 2019: $2,086Net Assets 2019: $92,1222019Assets 2020: $208,452Liabilities 2020: $74,211Net Assets 2020: $134,2412020Assets 2021: $317,088Liabilities 2021: $82,449Net Assets 2021: $234,6392021Assets 2022: $369,404Liabilities 2022: $52,865Net Assets 2022: $316,5392022Assets 2023: $429,287Liabilities 2023: $17,378Net Assets 2023: $411,9092023Assets 2024: $476,175Liabilities 2024: $34,490Net Assets 2024: $441,6852024Assets 2025: $610,791Liabilities 2025: $39,025Net Assets 2025: $571,7662025

Highlighted filing

2019

Assets$94,208
Liabilities$2,086
Net Assets$92,122
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $198,214Expenses 2015: $150,662Net Income 2015: $47,5522015Revenue 2016: $513,089Expenses 2016: $452,977Net Income 2016: $60,1122016Revenue 2017: $607,636Expenses 2017: $679,398Net Income 2017: -$71,7622017Revenue 2018: $559,585Expenses 2018: $544,646Net Income 2018: $14,9392018Revenue 2019: $416,001Expenses 2019: $366,869Net Income 2019: $49,1322019Revenue 2020: $511,660Expenses 2020: $450,590Net Income 2020: $61,0702020Revenue 2021: $553,354Expenses 2021: $452,956Net Income 2021: $100,3982021Revenue 2022: $605,642Expenses 2022: $523,742Net Income 2022: $81,9002022Revenue 2023: $797,978Expenses 2023: $702,513Net Income 2023: $95,4652023Revenue 2024: $783,162Expenses 2024: $753,386Net Income 2024: $29,7762024Revenue 2025: $918,453Expenses 2025: $788,343Net Income 2025: $130,1102025

Highlighted filing

2019

Revenue$416,001
Expenses$366,869
Net Income$49,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.1
Gross Receipts
$416,001
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,033$87,940▲ $49,907
Land, Buildings, and Equipment, Net$7,490$4,768▼ $2,722
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$47,023$94,208▲ $47,185
Other Assets Total$0--
Liabilities
Other Liabilities$4,033$2,086▼ $1,947
Total Liabilities$4,033$2,086▼ $1,947
Net Assets / Fund Balance
Unrestricted Net Assets$42,990$92,122▲ $49,132
Total Net Assets Fund Balance$42,990$92,122▲ $49,132
Total Liabilities and Net Assets / Fund Balance$47,023$94,208▲ $47,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,768$16,776-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Corinne Stephenson-ReedPresident
Lindsay LeschVice President
Lisa ThoennesDirector
Angie WulffSecretary
Colleen SkatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,243
Program Service Revenue
$413,758
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,243
Change in Net Assets
$49,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,617
Other Expenses$153,252
Total Fundraising Expense$2,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,532$0$0$187,532
Occupancy$73,679$0$0$73,679
Fees for Services Other$38,086$6,519$0$44,605
Payroll Taxes$13,840$0$0$13,840
Other Employee Benefits$12,245$0$0$12,245
Insurance$0$7,979$0$7,979
All Other Expenses$3,924$4,051$0$7,975
Office Expenses$1,994$1,993$1,993$5,980
Travel$0$2,900$0$2,900
Depreciation Depletion$0$2,723$0$2,723
Advertising$935$0$479$1,414
Other Expenses$1,086$0$0$1,086
Fees for Services Accounting$0$104$0$104
Total Functional Expenses$338,128$26,269$2,472$366,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$2,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vertical Skills Academy
EIN
46-5281578
Phone
3035621900
Address
32156 Castle Court, Evergreen, CO 80439

Signing Officer

Name
Colleen Skates
Title
Treasurer
Phone
3035621900
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Skates
Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
5

Preparer

Firm
Scripps Taylor & Associates Pc
Address
1202 BERGEN PKWY STE 208, EVERGREEN, CO 80439-9559
Preparer
Cathy Taylor CPA
Phone
3036708930
Supplemental Narrative

Additional Explanations

Other

“Part 1, Line 1 - Organization Mission or Significant Activities: The Organization is a private, nonprofit full day school for students in first-eighth grade, diagnosed with language based learning disabilities, such as dyslexia. We provide a specialized educational learning environment where students' strengths, needs and interests guide individualized learning plans that foster literacy and academic growth.”

Pt VI, Line 11B

“No review was or will be conducted.”

Form 990, Part IX, Line 24E

“Bank charges 1923. 0. 1923. 0.”

Form 990, Part IX, Line 24E

“Meals 949. 0. 949. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1179. 0. 1179. 0.”

Form 990, Part IX, Line 24E

“Field trips 3504. 3504. 0. 0.”

Form 990, Part IX, Line 24E

“School pictures 420. 420. 0. 0.”

Raw XML Appendix380 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt02243
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04033
IRS990/TotalLiabilitiesEOYAmt02086
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338128
IRS990/TotalProgramServiceRevenueAmt0413758
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416001
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094208
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen Skates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03035621900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vertical Skills Academy
ReturnHeader/Filer/BusinessNameControlTxt0VERT
ReturnHeader/Filer/EIN0465281578
ReturnHeader/Filer/PhoneNum03035621900
ReturnHeader/Filer/USAddress/AddressLine1Txt032156 Castle Court
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.223.121
ReturnHeader/FilingSecurityInformation/IPDt02020-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:36:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRIPPS TAYLOR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 BERGEN PKWY STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERGREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804399559
ReturnHeader/PreparerPersonGrp/PhoneNum03036708930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Taylor CPA
ReturnHeader/ReturnTs02020-04-26T06:36:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,208
Liabilities
$2,086
Net assets
$92,122
Revenue
$416,001
Expenses
$366,869
Net income
$49,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.39$5.72$9.18$7.88$1.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.34$4.42$7.83$7.53$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.17$4.12$7.98$7.03$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.53$3.17$6.06$5.24$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.82$2.35$5.53$4.53$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.74$1.34$5.12$4.51$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$4.16$3.67$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$5.60$5.45$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.09$0.36$6.08$6.79$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$5.13$4.53$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.98$1.51$0.48