Civic Intelligence

Compass Academy

990 • Fiscal year 2023 • EIN 47-1698243

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization Profilewww.compassacademy.org
2285 South Federal BoulevardDenver, CO 80219-5433

(720) 424-0096

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$146,242

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,836,034

Up $446,028 (+13%) from 2022

Net Assets

Up

$1,881,132

Up $314,575 (+20%) from 2022

Liabilities

Up

$1,954,902

Up $131,453 (+7.2%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Down

$4,847,559

Down $934,811 (-16%) from 2022

Expenses

Down

$4,532,984

Down $55,426 (-1.2%) from 2022

Net Income

Down

$314,575

Down $879,385 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $93,519Liabilities 2015: $95,621Net Assets 2015: -$2,1082015Assets 2016: $1,218,285Liabilities 2016: $1,038,895Net Assets 2016: $179,3902016Assets 2017: $1,471,589Liabilities 2017: $1,711,744Net Assets 2017: -$240,1552017Assets 2018: $2,287,285Liabilities 2018: $2,739,821Net Assets 2018: -$452,5362018Assets 2019: $1,935,969Liabilities 2019: $2,504,525Net Assets 2019: -$568,5562019Assets 2020: $2,903,812Liabilities 2020: $3,276,256Net Assets 2020: -$372,4442020Assets 2021: $3,554,994Liabilities 2021: $3,182,397Net Assets 2021: $372,5972021Assets 2022: $3,390,006Liabilities 2022: $1,823,449Net Assets 2022: $1,566,5572022Assets 2023: $3,836,034Liabilities 2023: $1,954,902Net Assets 2023: $1,881,1322023Assets 2024: $4,110,048Liabilities 2024: $2,012,759Net Assets 2024: $2,097,2892024Assets 2025: $3,870,675Liabilities 2025: $1,511,057Net Assets 2025: $2,359,6182025

Highlighted filing

2023

Assets$3,836,034
Liabilities$1,954,902
Net Assets$1,881,132
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $215,050Expenses 2015: $217,158Net Income 2015: -$2,1082015Revenue 2016: $1,857,691Expenses 2016: $1,676,193Net Income 2016: $181,4982016Revenue 2017: $2,725,345Expenses 2017: $3,144,890Net Income 2017: -$419,5452017Revenue 2018: $4,313,209Expenses 2018: $4,455,386Net Income 2018: -$142,1772018Revenue 2019: $4,798,414Expenses 2019: $4,914,434Net Income 2019: -$116,0202019Revenue 2020: $4,441,893Expenses 2020: $4,245,781Net Income 2020: $196,1122020Revenue 2021: $4,584,719Expenses 2021: $3,839,678Net Income 2021: $745,0412021Revenue 2022: $5,782,370Expenses 2022: $4,588,410Net Income 2022: $1,193,9602022Revenue 2023: $4,847,559Expenses 2023: $4,532,984Net Income 2023: $314,5752023Revenue 2024: $4,605,191Expenses 2024: $4,389,034Net Income 2024: $216,1572024Revenue 2025: $4,578,513Expenses 2025: $4,316,184Net Income 2025: $262,3292025

Highlighted filing

2023

Revenue$4,847,559
Expenses$4,532,984
Net Income$314,575
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$4,847,559
Mission and Program Overview

Mission

See Schedule O.Compass Academy will educate youth to be well prepared for post-secondary education, workforce training, and civic participation. Compass Academy will provide multiple pathways for students to achieve adult success. Students at Compass Academy will develop as lifelong learners who think critically to solve problems, as well as foster a lifelong commitment to serve the global community. Compass Academy will enable its students to realize their unique talents, while mastering core academic skills. In addition, students will develop social-emotional strengths as well as learner and leader competencies that are required for success in the 21st century. Compass Academy will deploy a team of diverse City Year - AmeriCorps members, combined with advances in the learning sciences, to create a personalized learning environment where all members of the school community passionately pursue deeper learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,518,847$2,617,539▲ $98,692
Cap Stk Tr Prin Current Funds$1,566,557$1,566,557→ $0
Pledges and Grants Receivable$232,865$319,697▲ $86,832
Rtn Earn Endowment Incm Other Fnds$0$314,575▲ $314,575
Prepaid Expenses and Deferred Charges$11,403$25,846▲ $14,443
Land, Buildings, and Equipment, Net$4,775$3,673▼ $1,102
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,390,006$3,836,034▲ $446,028
Other Assets Total$622,116$869,279▲ $247,163
Liabilities
Other Liabilities$1,626,839$1,769,752▲ $142,913
Accounts Payable and Accrued Expenses$191,610$185,150▼ $6,460
Deferred Revenue$5,000$0▼ $5,000
Total Liabilities$1,823,449$1,954,902▲ $131,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,566,557$1,881,132▲ $314,575
Total Liabilities and Net Assets / Fund Balance$3,390,006$3,836,034▲ $446,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,673$32,076$35,749
Other Assets Org$44,992--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia FultonExecutive DirectorFT$124,791$21,451$146,242

Board Members and Trustees

NameTitle
Jessica RobertsChair and Treasurer
Jim BalfanzVice Chair
Angela AvillaMember
Brandon JonesMember
Christine MorinMember
Corey ScholesMember
Dr Robert BalfanzMember
Jerry TorrezMember
John AlbrightMember
Mary SeawellMember
Ana SolerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,531,186
Program Service Revenue
$3,176,188
Investment Income
$24,242
Other Revenue
$115,943
All Other Contributions
$1,227
Change in Net Assets
$314,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,731,616
Revenue Not Reported on Financial Statements
$115,943
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$115,943
Total Revenue per Audited Statements
$4,731,616
Total Revenue per Form 990
$4,847,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,136,708
Other Expenses$1,396,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,741,793$542,932-$2,284,725
Fees for Services Other$423,773$763,518-$1,187,291
Pension Plan Contributions$237,671$165,691-$403,362
Other Employee Benefits$114,831$153,954-$268,785
Current Officers, Directors, Trustees, and Key Employees-$146,242-$146,242
Other Expenses$58,009$57,849-$115,858
Information Technology$216$78,952-$79,168
Payroll Taxes$33,594--$33,594
Fees for Services Accounting-$8,950-$8,950
All Other Expenses$3,282--$3,282
Depreciation Depletion-$1,102-$1,102
Fees for Services Legal-$625-$625
Total Functional Expenses$2,613,169$1,919,815$0$4,532,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,532,984
Expenses per Audited Statements$4,417,041
Total Expenses per Audited Statements$4,417,041
Expenses Not Reported on Financial Statements$115,943
Other Expense Adjustments$115,943
Expenses Not Reported on Form 990$0
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
Net Pension Liability - GASB 68$1,346,427
Deferred Inflows - Pension GASB 68$360,213
Deferred Inflows - OPEB GASB 68$39,767
OPEB Liability - GASB 68$23,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, line 2

“Line 2 explanation - Jim Balfanz and Dr. Robert Balfanz are brothers.”

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

“Line 11b Explanation - The Board of Directors reviews the 990 before it is finalized.”

Form 990, Part VI, Section B, line 12C

“The Board Chair asks at each board meeting if there are any conflicts of interest noted. Additionally, the board members are required to disclose any conflicts or potential conflicts of interest on an annual basis in writing.”

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

“Strategic planning and salaries are set through City Year, Inc., the planning committee that launched the School for startup in Fall, 2015.”

Form 990, Part VI, Section C, line 19

“All are available on the School's website under Financial Transparency.”

Filing and Contact Details

Filer

Filer Name
Compass Academy
EIN
47-1698243
Phone
7204240096
Address
2285 South Federal Boulevard, Denver, CO 80219-5433

Signing Officer

Name
Brandon Jones
Title
Executive Director
Phone
7204240096
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Jones
Formed
2014
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
11

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Purchased Services: Program service expenses 423,773. Management and general expenses 761,100. Fundraising expenses 0. Total expenses 1,184,873. Bank Service Fees: Program service expenses 0. Management and general expenses 2,418. Fundraising expenses 0. Total expenses 2,418.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process during the year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Pension Accrual Adjustments 115,943.”

Part XII, Line 4B - Other Adjustments:

“Pension Accrual Adjustments 115,943.”

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IRS990/ActivityOrMissionDesc0See Schedule O.Compass Academy will educate youth to be well prepared for post-secondary education, workforce training, and civic participation. Compass Academy will provide multiple pathways for students to achieve adult success. Students at Compass Academy will develop as lifelong learners who think critically to solve problems, as well as foster a lifelong commitment to serve the global community. Compass Academy will enable its students to realize their unique talents, while mastering core academic skills. In addition, students will develop social-emotional strengths as well as learner and leader competencies that are required for success in the 21st century. Compass Academy will deploy a team of diverse City Year - AmeriCorps members, combined with advances in the learning sciences, to create a personalized learning environment where all members of the school community passionately pursue deeper learning.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair and Treasurer
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IRS990/MissionDesc0See Schedule O.Compass Academy will educate youth to be well prepared for post-secondary education, workforce training, and civic participation. Compass Academy will provide multiple pathways for students to achieve adult success. Students at Compass Academy will develop as lifelong learners who think critically to solve problems, as well as foster a lifelong commitment to serve the global community. Compass Academy will enable its students to realize their unique talents, while mastering core academic skills. In addition, students will develop social-emotional strengths as well as learner and leader competencies that are required for success in the 21st century. Compass Academy will deploy a team of diverse City Year - AmeriCorps members, combined with advances in the learning sciences, to create a personalized learning environment where all members of the school community passionately pursue deeper learning.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01566557
IRS990/NetAssetsOrFundBalancesEOYAmt01881132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0622116
IRS990/OtherAssetsTotalGrp/EOYAmt0869279
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268785
IRS990/OtherExpensesGrp/Desc0Supplies & Materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057849
IRS990/OtherExpensesGrp/ProgramServicesAmt058009
IRS990/OtherExpensesGrp/TotalAmt0115858
IRS990/OtherLiabilitiesGrp/BOYAmt01626839
IRS990/OtherLiabilitiesGrp/EOYAmt01769752
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Pension Accrual Adjust
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115943
IRS990/OtherRevenueTotalAmt0115943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0542932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01741793
IRS990/OtherSalariesAndWagesGrp/TotalAmt02284725
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033594
IRS990/PayrollTaxesGrp/TotalAmt033594
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0165691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0237671
IRS990/PensionPlanContributionsGrp/TotalAmt0403362
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025846
IRS990/PrincipalOfficerNm0Brandon Jones
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1District Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02537174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1633449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02537174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1633449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01581866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt01394539
IRS990/PYOtherRevenueAmt0795842
IRS990/PYProgramServiceRevenueAmt03404373
IRS990/PYRevenuesLessExpensesAmt01193960
IRS990/PYSalariesCompEmpBnftPaidAmt03193871
IRS990/PYTotalExpensesAmt04588410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05782370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0314575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03292131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0314575
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0115943
IRS990ScheduleD/ExpensesSubtotalAmt04417041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0824287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension GASB 68
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB GASB 68
IRS990ScheduleD/OtherExpensesNotIncludedAmt0115943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01346427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1360213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - Pension GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB Liability - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows - OPEB GASB 68
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0115943
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0115943
IRS990ScheduleD/RevenueSubtotalAmt04731616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pension Accrual Adjustments 115,943.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Pension Accrual Adjustments 115,943.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03673
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0869279
IRS990ScheduleD/TotalExpensesPerForm990Amt04532984
IRS990ScheduleD/TotalLiabilityAmt01769752
IRS990ScheduleD/TotalRevenuePerForm990Amt04847559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04731616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04417041
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Pass-through grant money is received through the Colorado Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 2 explanation - Jim Balfanz and Dr. Robert Balfanz are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11b Explanation - The Board of Directors reviews the 990 before it is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board Chair asks at each board meeting if there are any conflicts of interest noted. Additionally, the board members are required to disclose any conflicts or potential conflicts of interest on an annual basis in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Strategic planning and salaries are set through City Year, Inc., the planning committee that launched the School for startup in Fall, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All are available on the School's website under Financial Transparency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Purchased Services: Program service expenses 423,773. Management and general expenses 761,100. Fundraising expenses 0. Total expenses 1,184,873. Bank Service Fees: Program service expenses 0. Management and general expenses 2,418. Fundraising expenses 0. Total expenses 2,418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has not changed its oversight or selection process during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03390006
IRS990/TotalAssetsEOYAmt03836034
IRS990/TotalAssetsGrp/BOYAmt03390006
IRS990/TotalAssetsGrp/EOYAmt03836034

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,836,034
Liabilities
$1,954,902
Net assets
$1,881,132
Revenue
$4,847,559
Expenses
$4,532,984
Net income
$314,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$1.51$2.36$4.58$4.32$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.11$2.01$2.10$4.61$4.39$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.84$1.95$1.88$4.85$4.53$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.39$1.82$1.57$5.78$4.59$1.19
2021Detailed filing. Detailed filing data is available for this year.$3.55$3.18$0.37$4.58$3.84$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.90$3.28$0.37$4.44$4.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.94$2.50$0.57$4.80$4.91$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.29$2.74$0.45$4.31$4.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.71$0.24$2.73$3.14$0.42
2016Summary only. Only limited summary data is available for this year.$1.22$1.04$0.18$1.86$1.68$0.18
2015Summary only. Only limited summary data is available for this year.$0.09$0.10$0.00$0.22$0.22$0.00