Civic Intelligence

Reach Charter School

990 • Fiscal year 2021 • EIN 47-1211438

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 22, 2021

Organization ProfileWWW.REACHPK5.ORG
940 Fillmore StreetDenver, CO 80206

(720) 668-9621

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,426,535

Up $419,623 (+42%) from 2020

Net Assets

Up

-$141,122

Up $21,274 (+13%) from 2020

Liabilities

Up

$1,567,657

Up $398,349 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$2,006,145

Down $260,337 (-11%) from 2020

Expenses

Up

$1,984,871

Up $49,401 (+2.6%) from 2020

Net Income

Down

$21,274

Down $309,738 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2015: $150,510Liabilities 2015: $145,681Net Assets 2015: $4,8292015Assets 2016: $1,113,919Liabilities 2016: $1,231,186Net Assets 2016: -$117,2672016Assets 2017: $997,706Liabilities 2017: $1,476,827Net Assets 2017: -$479,1212017Assets 2018: $727,346Liabilities 2018: $1,517,648Net Assets 2018: -$790,3022018Assets 2019: $636,099Liabilities 2019: $1,129,507Net Assets 2019: -$493,4082019Assets 2020: $1,006,912Liabilities 2020: $1,169,308Net Assets 2020: -$162,3962020Assets 2021: $1,426,535Liabilities 2021: $1,567,657Net Assets 2021: -$141,1222021Assets 2022: $994,024Liabilities 2022: $901,659Net Assets 2022: $92,3652022

Highlighted filing

2021

Assets$1,426,535
Liabilities$1,567,657
Net Assets-$141,122
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $213,764Expenses 2015: $208,935Net Income 2015: $4,8292015Revenue 2016: $1,678,639Expenses 2016: $1,800,735Net Income 2016: -$122,0962016Revenue 2017: $1,416,823Expenses 2017: $1,778,677Net Income 2017: -$361,8542017Revenue 2018: $1,755,797Expenses 2018: $2,002,944Net Income 2018: -$247,1472018Revenue 2019: $1,913,348Expenses 2019: $1,616,454Net Income 2019: $296,8942019Revenue 2020: $2,266,482Expenses 2020: $1,935,470Net Income 2020: $331,0122020Revenue 2021: $2,006,145Expenses 2021: $1,984,871Net Income 2021: $21,2742021Revenue 2022: $2,136,146Expenses 2022: $1,902,659Net Income 2022: $233,4872022

Highlighted filing

2021

Revenue$2,006,145
Expenses$1,984,871
Net Income$21,274
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2021
Return Version
2020v4.0
Gross Receipts
$2,006,145
Mission and Program Overview

Mission

The mission of the organization is to provide an inclusive pk to 5th grade school in northeast denver in which educators and families reimagine excellence for all in a community with heart.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$686,727$730,179▲ $43,452
Accounts Receivable$45,413$22,532▼ $22,881
Prepaid Expenses and Deferred Charges$8,557$12,529▲ $3,972
Rtn Earn Endowment Incm Other Fnds$-162,396$-141,122▲ $21,274
Total Assets$1,006,912$1,426,535▲ $419,623
Other Assets Total$266,215$661,295▲ $395,080
Liabilities
Other Liabilities$1,164,019$1,524,886▲ $360,867
Deferred Revenue$4,000$42,700▲ $38,700
Accounts Payable and Accrued Expenses$1,289$71▼ $1,218
Total Liabilities$1,169,308$1,567,657▲ $398,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$-162,396$-141,122▲ $21,274
Total Liabilities and Net Assets / Fund Balance$1,006,912$1,426,535▲ $419,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,056--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jonathan LeinheardtBoard Chair
Chuck FishMember
Lorrel EsterbrookMember
Takeshia Van RossMember
Mark SnipeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,327
Program Service Revenue
$1,804,901
Investment Income
$917
Other Revenue
$0
All Other Contributions
$64,288
Change in Net Assets
$21,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,006,145
Total Revenue per Audited Statements
$2,006,145
Total Revenue per Form 990
$2,006,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,420,667
Other Expenses$564,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,667$239,667-$1,198,334
Occupancy-$234,951-$234,951
Pension Plan Contributions$141,001$21,104-$162,105
Fees for Services Accounting-$54,466-$54,466
Other Employee Benefits$30,087$13,871-$43,958
Insurance-$32,175-$32,175
Fees for Services Other-$25,525-$25,525
All Other Expenses$2,385$14,530-$16,915
Payroll Taxes$11,389$4,881-$16,270
Office Expenses-$14,640-$14,640
Information Technology-$13,404-$13,404
Other Expenses$7,318$24,706-$7,318
Fees for Services Legal-$6,518-$6,518
Advertising-$3,370-$3,370
Travel-$2,656-$2,656
Total Functional Expenses$1,170,166$814,705$0$1,984,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,984,871
Total Expenses per Audited Statements$1,984,871
Total Expenses per Form 990$1,984,871
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sewall Child Development CenterBoard MemberConsultingNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflow Related to Pension$765,083
Pension Liability$627,250
Accrued Salaries and Benefits$77,195
Opeb Liability$31,918
Deferred Inflow Related to Opeb$23,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the contract cfo prior to filing”

Form 990, Page 6, Part VI, Line 15A

“The board analyzes the current market rates and compares pay at similar charter schools to determine the salary of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Reach Charter School
EIN
47-1211438
Phone
7206689621
Address
940 FILLMORE STREET, DENVER, CO 80206

Signing Officer

Name
Jonathan Leinheardt
Title
Board Chair
Phone
7206689621
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Leinheardt
Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
50
Volunteers
6

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley CPA
Phone
7202176601
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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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IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES PPR FUNDING AND VARIOUS OTHER STATE AND FEDERAL GRANTS FROM THE COLORADO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEWALL CHILD DEVELOPMENT CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CONTRACT CFO PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANALYZES THE CURRENT MARKET RATES AND COMPARES PAY AT SIMILAR CHARTER SCHOOLS TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01006912
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01170166
IRS990/TotalFunctionalExpensesGrp/TotalAmt01984871
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IRS990/TotalLiabilitiesBOYAmt01169308
IRS990/TotalLiabilitiesEOYAmt01567657
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-141122
IRS990/TotalProgramServiceExpensesAmt01170166
IRS990/TotalProgramServiceRevenueAmt01804901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01805818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02006145
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IRS990/TravelGrp/TotalAmt02656
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IRS990/WebsiteAddressTxt0WWW.REACHPK5.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN LEINHEARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07206689621
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REACH CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0471211438
ReturnHeader/Filer/PhoneNum07206689621
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833569520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSPECTIVE BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 W DRY CREEK CIRCLE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum07202176601
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ULI KEELEY CPA
ReturnHeader/ReturnTs02021-11-22T10:58:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEINHEARDT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,535
Liabilities
$1,567,657
Net assets
-$141,122
Revenue
$2,006,145
Expenses
$1,984,871
Net income
$21,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.90$0.09$2.14$1.90$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.57$0.14$2.01$1.98$0.02
2020Summary only. Only limited summary data is available for this year.$1.01$1.17$0.16$2.27$1.94$0.33
2019Summary only. Only limited summary data is available for this year.$0.64$1.13$0.49$1.91$1.62$0.30
2018Summary only. Only limited summary data is available for this year.$0.73$1.52$0.79$1.76$2.00$0.25
2017Summary only. Only limited summary data is available for this year.$1.00$1.48$0.48$1.42$1.78$0.36
2016Summary only. Only limited summary data is available for this year.$1.11$1.23$0.12$1.68$1.80$0.12
2015Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$0.21$0.21$0.00