Civic Intelligence

Vertical Skills Academy

990 • Fiscal year 2020 • EIN 46-5281578

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 23, 2021

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$208,452

Up $114,244 (+121%) from 2019

Net Assets

Up

$134,241

Up $42,119 (+46%) from 2019

Liabilities

Up

$74,211

Up $72,125 (+3458%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$511,660

Up $95,659 (+23%) from 2019

Expenses

Up

$450,590

Up $83,721 (+23%) from 2019

Net Income

Up

$61,070

Up $11,938 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$208,452
Liabilities$74,211
Net Assets$134,241
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$511,660
Expenses$450,590
Net Income$61,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.1
Gross Receipts
$511,660
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,940$203,870▲ $115,930
Land, Buildings, and Equipment, Net$4,768$3,082▼ $1,686
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$94,208$208,452▲ $114,244
Liabilities
Other Liabilities$21,037$74,211▲ $53,174
Total Liabilities$21,037$74,211▲ $53,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,171$134,241▲ $61,070
Total Net Assets Fund Balance$73,171$134,241▲ $61,070
Total Liabilities and Net Assets / Fund Balance$94,208$208,452▲ $114,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,082$18,662-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara OsbergEx Officio Non VotingPT$50,000$50,000

Board Members and Trustees

NameTitle
Lindsay LeschPresident
Heather FlemingMember At Large
Angie WulffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,242
Program Service Revenue
$500,401
Investment Income
$17
Other Revenue
$0
All Other Contributions
$11,242
Change in Net Assets
$61,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,062
Other Expenses$135,528
Total Fundraising Expense$1,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,741$0$0$234,741
Occupancy$76,844$0$0$76,844
Current Officers, Directors, Trustees, and Key Employees$50,000$0$0$50,000
Fees for Services Other$23,633$0$0$23,633
Payroll Taxes$20,620$0$0$20,620
Other Employee Benefits$9,701$0$0$9,701
All Other Expenses$5,951$2,474$534$8,959
Fees for Services Management$0$6,205$0$6,205
Office Expenses$992$992$992$2,976
Insurance$0$2,949$0$2,949
Depreciation Depletion$0$1,886$0$1,886
Fees for Services Accounting$0$1,425$0$1,425
Travel$0$1,096$0$1,096
Other Expenses$617$0$0$617
Advertising$595$0$0$595
Total Functional Expenses$432,037$17,027$1,526$450,590
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
PPP loan$51,300
Payroll liabilities$11,805
Prepaid tuition$11,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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
Lindsay Lesch
Title
President
Phone
3035621900
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Lesch
Formed
2016
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
5

Preparer

Firm
Scripps Taylor & Associates Pc
Address
1202 BERGEN PKWY STE 208, EVERGREEN, CO 80439
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.”

Raw XML Appendix369 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/TotalFunctionalExpensesGrp/ProgramServicesAmt0432037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021037
IRS990/TotalLiabilitiesEOYAmt074211
IRS990/TotalLiabilitiesGrp/BOYAmt021037
IRS990/TotalLiabilitiesGrp/EOYAmt074211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432037
IRS990/TotalProgramServiceRevenueAmt0500401
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01096
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt032156 Castle Court 201
IRS990/USAddress/CityNm0Evergreen
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080439
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsay Lesch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03035621900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
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
ReturnHeader/Filer/USAddress/ZIPCd080439
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/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036708930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Taylor CPA
ReturnHeader/ReturnTs02021-04-15T08:52:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,452
Liabilities
$74,211
Net assets
$134,241
Revenue
$511,660
Expenses
$450,590
Net income
$61,070
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
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.74$1.34$5.12$4.51$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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