Civic Intelligence

Academy of Urban Learning

EIN 74-3043068 • 501(c)3 • Denver, CO

Profile

Provide educational services for at-risk high school students

2417 West 29th AvenueDenver, CO 80211

www.auldenver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.38x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,654,773

Down $955,633 (-26%) from 2024

Liabilities

Down

$1,371,397

Down $969,237 (-41%) from 2024

Net Assets

Up

$1,283,376

Up $13,604 (+1.1%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Up

$3,644,305

Up $70,895 (+2.0%) from 2024

Expenses

Up

$3,630,701

Up $280,791 (+8.4%) from 2024

Net Income

Down

$13,604

Down $209,896 (-94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2011: $378,896Liabilities 2011: $70,968Net Assets 2011: $307,9282011Assets 2012: $244,769Liabilities 2012: $123,701Net Assets 2012: $121,0682012Assets 2013: $335,812Liabilities 2013: $96,920Net Assets 2013: $238,8922013Assets 2014: $507,356Liabilities 2014: $93,089Net Assets 2014: $414,2672014Assets 2015: $533,158Liabilities 2015: $880,234Net Assets 2015: -$347,0762015Assets 2016: $865,250Liabilities 2016: $1,066,732Net Assets 2016: -$201,4822016Assets 2017: $866,517Liabilities 2017: $1,339,533Net Assets 2017: -$473,0162017Assets 2018: $615,916Liabilities 2018: $1,363,637Net Assets 2018: -$747,7212018Assets 2019: $770,247Liabilities 2019: $1,187,816Net Assets 2019: -$417,5692019Assets 2020: $1,104,066Liabilities 2020: $1,251,243Net Assets 2020: -$147,1772020Assets 2021: $1,837,203Liabilities 2021: $1,532,877Net Assets 2021: $304,3262021Assets 2022: $2,069,358Liabilities 2022: $1,156,616Net Assets 2022: $912,7422022Assets 2023: $2,590,110Liabilities 2023: $1,543,838Net Assets 2023: $1,046,2722023Assets 2024: $3,610,406Liabilities 2024: $2,340,634Net Assets 2024: $1,269,7722024Assets 2025: $2,654,773Liabilities 2025: $1,371,397Net Assets 2025: $1,283,3762025

Highlighted filing

2025

Assets$2,654,773
Liabilities$1,371,397
Net Assets$1,283,376
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,257,917Expenses 2011: $1,252,922Net Income 2011: $4,9952011Revenue 2012: $1,205,141Expenses 2012: $1,359,846Net Income 2012: -$154,7052012Revenue 2013: $1,537,823Expenses 2013: $1,419,999Net Income 2013: $117,8242013Revenue 2014: $1,776,146Expenses 2014: $1,600,771Net Income 2014: $175,3752014Revenue 2015: $1,298,240Expenses 2015: $1,388,432Net Income 2015: -$90,1922015Revenue 2016: $1,602,452Expenses 2016: $1,456,858Net Income 2016: $145,5942016Revenue 2017: $1,381,417Expenses 2017: $1,652,951Net Income 2017: -$271,5342017Revenue 2018: $1,394,825Expenses 2018: $1,615,910Net Income 2018: -$221,0852018Revenue 2019: $1,843,178Expenses 2019: $1,513,026Net Income 2019: $330,1522019Revenue 2020: $2,080,867Expenses 2020: $1,810,475Net Income 2020: $270,3922020Revenue 2021: $2,471,399Expenses 2021: $2,019,896Net Income 2021: $451,5032021Revenue 2022: $2,823,413Expenses 2022: $2,214,997Net Income 2022: $608,4162022Revenue 2023: $3,261,067Expenses 2023: $3,127,537Net Income 2023: $133,5302023Revenue 2024: $3,573,410Expenses 2024: $3,349,910Net Income 2024: $223,5002024Revenue 2025: $3,644,305Expenses 2025: $3,630,701Net Income 2025: $13,6042025

Highlighted filing

2025

Revenue$3,644,305
Expenses$3,630,701
Net Income$13,604
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,654,773
Liabilities
$1,371,397
Net assets
$1,283,376
Revenue
$3,644,305
Expenses
$3,630,701
Net income
$13,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.37$1.28$3.64$3.63$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$2.34$1.27$3.57$3.35$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.54$1.05$3.26$3.13$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.16$0.91$2.82$2.21$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.53$0.30$2.47$2.02$0.45
2020Summary only. Only limited summary data is available for this year.$1.10$1.25$0.15$2.08$1.81$0.27
2019Summary only. Only limited summary data is available for this year.$0.77$1.19$0.42$1.84$1.51$0.33
2018Summary only. Only limited summary data is available for this year.$0.62$1.36$0.75$1.39$1.62$0.22
2017Summary only. Only limited summary data is available for this year.$0.87$1.34$0.47$1.38$1.65$0.27
2016Summary only. Only limited summary data is available for this year.$0.87$1.07$0.20$1.60$1.46$0.15
2015Summary only. Only limited summary data is available for this year.$0.53$0.88$0.35$1.30$1.39$0.09
2014Summary only. Only limited summary data is available for this year.$0.51$0.09$0.41$1.78$1.60$0.18
2013Summary only. Only limited summary data is available for this year.$0.34$0.10$0.24$1.54$1.42$0.12
2012Summary only. Only limited summary data is available for this year.$0.24$0.12$0.12$1.21$1.36$0.15
2011Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$1.26$1.25$0.00
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,261,067
Mission and Program Overview

Mission

Provide educational services for at-risk high school students

Provide educational services to at-risk high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,492,363$1,803,253▲ $310,890
Rtn Earn Endowment Incm Other Fnds$912,742$1,046,272▲ $133,530
Accounts Receivable$142,160$161,260▲ $19,100
Land, Buildings, and Equipment, Net$5,536$13,223▲ $7,687
Prepaid Expenses and Deferred Charges$12,958$7,156▼ $5,802
Total Assets$2,069,358$2,590,110▲ $520,752
Other Assets Total$416,341$605,218▲ $188,877
Liabilities
Other Liabilities$1,012,866$1,274,938▲ $262,072
Deferred Revenue$143,750$268,900▲ $125,150
Total Liabilities$1,156,616$1,543,838▲ $387,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$912,742$1,046,272▲ $133,530
Total Liabilities and Net Assets / Fund Balance$2,069,358$2,590,110▲ $520,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,223$50,274$63,497
Other Assets Org$23,635--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JacksonSchool DirecFT$143,854$143,854

Board Members and Trustees

NameTitle
Marisa MoraChair
Abby BohannanBoard Member
Colin Heng PattonBoard Member
Elie WeiselBoard Member
Tatiana JafariBoard Member
Thomas BryanBoard Member
Frank LeeExec Directo
Tomei KuehlSecretary
Cameron BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,527
Program Service Revenue
$2,518,720
Investment Income
$15,481
Other Revenue
$150,339
All Other Contributions
$138,750
Change in Net Assets
$133,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,261,067
Total Revenue per Audited Statements
$3,261,067
Total Revenue per Form 990
$3,261,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,292,261
Other Expenses$835,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,131,452$588,340-$1,719,792
Pension Plan Contributions$307,858$264,611-$572,469
Occupancy-$142,531-$142,531
Fees for Services Other$39,669$98,478-$138,147
Fees for Services Accounting-$61,916-$61,916
Conferences and Meetings-$51,103-$51,103
All Other Expenses$22,910$19,931-$42,841
Office Expenses-$26,351-$26,351
Other Expenses$24,799$47,631-$24,799
Insurance-$23,819-$23,819
Travel-$7,070-$7,070
Advertising-$5,762-$5,762
Depreciation Depletion-$1,161-$1,161
Fees for Services Legal-$55-$55
Total Functional Expenses$1,788,778$1,338,759$0$3,127,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,127,537
Total Expenses per Audited Statements$3,127,537
Total Expenses per Form 990$3,127,537
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$905,164
Accrued Salaries and Benefits$156,339
Deferred Inflow Related to Pensions$102,777
Deferred Inflow Related to Opeb$94,964
Net Opeb Liability$15,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the organization's consultant and subcommittee prior to filing.”

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

“The organization's board dictates and creates the annual employment contract for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and other financial transparency documents are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Academy of Urban Learning
EIN
74-3043068
Phone
3032820900
Address
2417 WEST 29TH AVENUE, DENVER, CO 80211

Signing Officer

Name
Frank Lee
Title
Exec Director
Phone
3032820900
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisa Mora
Formed
2005
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
8

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley
Phone
7202176601
Raw XML AppendixShowing 400 of 421 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.

Path#Value
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01161
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE ORGANIZATION'S CONSULTANT AND SUBCOMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD DICTATES AND CREATES THE ANNUAL EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND OTHER FINANCIAL TRANSPARENCY DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
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IRS990/USAddress/AddressLine1Txt02417 WEST 29TH AVENUE
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IRS990/USAddress/StateAbbreviationCd0CO
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032820900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY OF URBAN LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0743043068
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