Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2021 • EIN 74-2357262
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$2,304,916
Up $139,269 (+6.4%) from 2020
Net Assets
Up$1,383,709
Up $514,465 (+59%) from 2020
Liabilities
Down$921,207
Down $375,196 (-29%) from 2020
Revenue
Up$4,826,251
Up $117,109 (+2.5%) from 2020
Expenses
Down$4,311,786
Down $1,044,453 (-19%) from 2020
Net Income
Up$514,465
Up $1,161,562 (+180%) from 2020
Every child deserves a great educator. Pebc works across the nation to prepare outstanding new teachers, help practicing teachers and leaders become exceptional, and shape systems and policies in order to foster vibrant growth and lasting success for both students and teachers.
See schedule o.every child deserves a great educator. Pebc works accross the nation to: prepare outstanding new teachers; help practicing teachers and leaders become exceptional; and shape systems and policies in order to foster vibrant growth and lasting success for both students and teachers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,102,955 | $1,102,955 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $827,489 | $1,035,808 | ▲ $208,319 |
| Accounts Receivable | $147,983 | $157,153 | ▲ $9,170 |
| Prepaid Expenses and Deferred Charges | $87,220 | $9,000 | ▼ $78,220 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,165,647 | $2,304,916 | ▲ $139,269 |
| Liabilities | |||
| Other Liabilities | $954,564 | $702,997 | ▼ $251,567 |
| Accounts Payable and Accrued Expenses | $161,599 | $148,850 | ▼ $12,749 |
| Deferred Revenue | $180,240 | $69,360 | ▼ $110,880 |
| Total Liabilities | $1,296,403 | $921,207 | ▼ $375,196 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $818,132 | $986,854 | ▲ $168,722 |
| Net Assets Without Donor Restrictions | $51,112 | $396,855 | ▲ $345,743 |
| Total Net Assets Fund Balance | $869,244 | $1,383,709 | ▲ $514,465 |
| Total Liabilities and Net Assets / Fund Balance | $2,165,647 | $2,304,916 | ▲ $139,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $100,181 | $100,181 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $11,870 | - | - | - | $11,870 |
| 2019 | $11,870 | - | - | - | $11,870 |
| 2018 | $11,870 | - | - | - | $11,870 |
| 2017 | $11,870 | - | - | - | $11,870 |
| 2016 | $11,870 | - | - | - | $11,870 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sue Sava | President/CEO | FT | $188,852 | $6,785 | $195,637 |
| Wendy Hoffer | Sr. Director of Education | PT | $107,597 | $6,785 | $114,382 |
| Ann Patterson | Sr. Director of Lab Networ | PT | $102,775 | - | $102,775 |
| Name | Title |
|---|---|
| Marcelina Rivera | Chair |
| Brooke Fleming | Vice Chair/secretary |
| Alissa Skinner | Director |
| Ashlee Saddler | Director |
| Debbie Tolley | Director |
| Ed Scholz | Director |
| Jennifer Perry | Director |
| Jill Hawley | Director |
| Laura Morsch-babu | Director |
| Lee Wheeler-berliner | Director |
| Mike Ramseier | Director |
| Nadia El Mallakh | Director |
| Nick Job | Director |
| Patty Fontneau | Director |
| Tiffany Bray | Director |
| Jon Lehmann | Emeritus |
| Thomas Brinegar | Emeritus |
| Amie Baca-oehlert | Ex-officio |
| Angelika Schroeder | Ex-officio |
| Bret Miles | Ex-officio |
| Brian Ewert | Ex-officio |
| Chris Gdowski | Ex-officio |
| Dan Mcminimee | Ex-officio |
| Saira Rahman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,619,648 |
| Grants and Similar Amounts Paid | $878,905 |
| Other Expenses | $813,233 |
| Total Fundraising Expense | $94,254 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,881,203 | $138,404 | $59,735 | $2,079,342 |
| Grants to Domestic Individuals | $878,905 | - | - | $878,905 |
| Fees for Services Other | $315,740 | $166,951 | $2,370 | $485,061 |
| Current Officers, Directors, Trustees, and Key Employees | $179,986 | $9,782 | $5,870 | $195,638 |
| Office Expenses | $154,305 | $19,864 | $7,907 | $182,076 |
| Other Employee Benefits | $148,667 | $21,891 | $8,210 | $178,768 |
| Payroll Taxes | $125,008 | $35,855 | $5,037 | $165,900 |
| Occupancy | $47,600 | $5,409 | $1,082 | $54,091 |
| Insurance | $14,340 | $1,629 | $326 | $16,295 |
| Other Expenses | $8,408 | $8,841 | $2,500 | $10,908 |
| Conferences and Meetings | $4,145 | $5,358 | $1,217 | $10,720 |
| Total Functional Expenses | $3,803,548 | $413,984 | $94,254 | $4,311,786 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,326,082 |
| Expenses per Audited Statements | $4,311,786 |
| Total Expenses per Form 990 | $4,311,786 |
| Expenses Not Reported on Form 990 | $14,296 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,826 |
| Fundraising Direct Expenses | $3,413 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Elevate Educators | $60,883 | - | $15 | - |
| Superintendent Forum | $22,576 | $7,826 | $29 | $7,797 |
| Total Events | $83,459 | $7,826 | $3,413 | $4,413 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $671,901 |
| Refundable Advances | $31,096 |
“An indepedent auditor prepares the 990 return annually. A draft of the return is provided to the board of directors to make any necessary changes. Once the return had been reviewed and accepted by the board, the 990 return is filed.”
“Annual disclosures are given to the executive assistant, who monitors and performs follow-up procedures.”
“Salary surveys are taken from the colorado nonprofit association and guidestar. The executive committee reviews the compensation determination and puts all agreements into writing.”
“The organization provides information upon request, and the governing documents are available through the colorado secretary of state.”
“Audit and tax preparation: program service expenses 0. Management and general expenses 20,000. Fundraising expenses 0. Total expenses 20,000. Consultants and contract personnel: program service expenses 315,740. Management and general expenses 146,951. Fundraising expenses 2,370. Total expenses 465,061.”
“The organization's finance committee assumes the responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from prior years.”
“To provide a predictable stream of funding for pebc while maintaining purchasing power and growing endowment assets.”
“Special event expenses -3,413.”
“Special event expenses 3,413.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 161599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 148850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147983 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157153 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.EVERY CHILD DESERVES A GREAT EDUCATOR. PEBC WORKS ACCROSS THE NATION TO: PREPARE OUTSTANDING NEW TEACHERS; HELP PRACTICING TEACHERS AND LEADERS BECOME EXCEPTIONAL; AND SHAPE SYSTEMS AND POLICIES IN ORDER TO FOSTER VIBRANT GROWTH AND LASTING SUCCESS FOR BOTH STUDENTS AND TEACHERS. |
| IRS990/AllOtherContributionsAmt | 0 | 1411361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038618661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3607 MARTIN LUTHER KING BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 827489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1035808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5870 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 179986 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195638 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1217 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5358 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4145 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10720 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75633 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3021202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 878905 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2489 |
| IRS990/CYOtherExpensesAmt | 0 | 813233 |
| IRS990/CYOtherRevenueAmt | 0 | 18550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1784010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 514465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2619648 |
| IRS990/CYTotalExpensesAmt | 0 | 4311786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94254 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4826251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 180240 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 69360 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TEACHER RESIDENCY: ONE OF THE MOST IMPORTANT FACTORS IN THE ACHIEVEMENT OF STUDENTS IS THE PREPARATION AND QUALITY OF THE TEACHER. WE BELIEVE THAT ALL STUDENTS DESERVE INSPIRING AND EFFECTIVE TEACHERS WHO ENGAGE THEM IN LEARNING. PEBC OFFERS TWO PATHWAYS INTO THE PROFESSION THAT SUPPORT LEARNING AND RIGOROUS PREPARATION FOR THE FIELD: THE RESIDENCY PATHWAY AND THE TEACHER OF RECORD PATHWAY.SEE CONTINUATION ON SCHEDULE O.IMPACT METRICS (UPDATED EVERY YEAR - NUMBER REFLECTS COHORT CENSUS NUMBERS FOR ONE YEAR)URBAN RESIDENTS: 41URBAN TEACHER OF RECORD (TOR): 4RURAL RESIDENTS: 5RURAL TEACHER OF RECORD (TOR): 24TOTAL MENTORS: 75 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PEBC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 818132 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 986854 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2519933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2370 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 166951 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 315740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 485061 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 6785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE SAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMIE BACA-OEHLERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEE SADDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRET MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN EWERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BROOKE FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS GDOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN MCMINIMEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBIE TOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA MORSCH-BABU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEE WHEELER-BERLINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARCELINA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE RAMSEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NADIA EL MALLAKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATTY FONTNEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SAIRA RAHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS BRINEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIFFANY BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ED SCHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANGELIKA SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JON LEHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JILL HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JENNIFER PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NICK JOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALISSA SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WENDY HOFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 188852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 107597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 102775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR. DIRECTOR OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SR. DIRECTOR OF LAB NETWOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 75633 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3413 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7826 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 1534208 |
| IRS990/GrantAmt | 0 | 878905 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 878905 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 878905 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4829664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 326 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1629 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2489 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 122 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100181 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 869244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1383709 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4413 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4413 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 396855 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1082 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5409 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54091 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7907 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19864 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 154305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 182076 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8210 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21891 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148667 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178768 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT MATERIALS AND AC |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54082 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10908 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 954564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 702997 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 629 |
| IRS990/OtherRevenueTotalAmt | 0 | 629 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59735 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1881203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2079342 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5037 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35855 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125008 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165900 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87220 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9000 |
| IRS990/PrincipalOfficerNm | 0 | SUE SAVA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROFESSIONAL DEVELOPME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEACHER RESIDENCY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONFERENCE TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 697212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 494385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 448693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 143720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 697212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 494385 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.