Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $1,455,452 (-100%) from 2021
Net Assets
Down$0
Down $4,847 (-100%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,847
Down $2,609,679 (-100%) from 2021
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Dec 13, 2022
- Return Version
- 2021v4.0
Mission and Program Overview
Mission
The cube's mission is to transform high school education by building socially and emotionally intelligent learners from all backgrounds who gain the foundational knowledge, problem solving skills, and strength of character to tackle the challenges of a dynamic world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EDUCATION TO HIGH SCHOOL STUDENTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTIN TODD | Board Treasu | - | $0 | - | - |
| JACKI COOPER MELMED | Board Secret | - | $0 | - | - |
| FIONA ARNOLD | Board Presid | - | $0 | - | - |
| IAN STEYN | Director | - | $0 | - | - |
| DWIGHT PULLEN | Director | - | $0 | - | - |
| NATHAN CADENA | Director | - | $0 | - | - |
| AMI DESAI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Cube
- EIN
- 81-2886467
- Phone
- 3038877547
- Address
- 3399 HOLLY STREET, DENVER, CO 80207
Signing Officer
- Name
- Bret Poppleton
- Title
- Founder
- Phone
- 3038877547
- Signed
- 2022-12-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Prospective Business Solutions LLC
- Address
- 26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
- Preparer
- Uli Keeley CPA
- Phone
- 7202176601
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“Accounts receivable 24,267 0 deferred outflows - pension 1,127,407 0 deferred outflows - opeb 0 0 total 1,151,674 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 151,522 0 net pension liability 625,295 0 net opeb liability 31,817 0 deferred inflows -pension 641,971 0 deferred inflows - opeb 0 0”
Form 990-ez, Part III
“The cube's mission is to transform high school education by building socially and emotionally intelligent learners from all backgrounds who gain the foundational knowledge, problem solving skills, and strength of character to tackle the challenges of a dynamic world.”
Raw XML Appendix118 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BUSINESS MANAGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3038877547 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3399 HOLLY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80207 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 212249 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4847 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4847 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1455452 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 91529 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTIN TODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACKI COOPER MELMED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FIONA ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | IAN STEYN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DWIGHT PULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NATHAN CADENA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMI DESAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD TREASU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD SECRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1151674 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CUBE'S MISSION IS TO TRANSFORM HIGH SCHOOL EDUCATION BY BUILDING SOCIALLY AND EMOTIONALLY INTELLIGENT LEARNERS FROM ALL BACKGROUNDS WHO GAIN THE FOUNDATIONAL KNOWLEDGE, PROBLEM SOLVING SKILLS, AND STRENGTH OF CHARACTER TO TACKLE THE CHALLENGES OF A DYNAMIC WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATION TO HIGH SCHOOL STUDENTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1450605 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 4847 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THECUBESCHOOL.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | ASSETS ARE TRANSFERRED TO CHARTERING SCHOOL DISTRICT, DENVER PUBLIC SCHOOLS |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTS RECEIVABLE 24,267 0 DEFERRED OUTFLOWS - PENSION 1,127,407 0 DEFERRED OUTFLOWS - OPEB 0 0 TOTAL 1,151,674 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 151,522 0 NET PENSION LIABILITY 625,295 0 NET OPEB LIABILITY 31,817 0 DEFERRED INFLOWS -PENSION 641,971 0 DEFERRED INFLOWS - OPEB 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CUBE'S MISSION IS TO TRANSFORM HIGH SCHOOL EDUCATION BY BUILDING SOCIALLY AND EMOTIONALLY INTELLIGENT LEARNERS FROM ALL BACKGROUNDS WHO GAIN THE FOUNDATIONAL KNOWLEDGE, PROBLEM SOLVING SKILLS, AND STRENGTH OF CHARACTER TO TACKLE THE CHALLENGES OF A DYNAMIC WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRET POPPLETON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038877547 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CUBE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEC |
| ReturnHeader/Filer/EIN | 0 | 812886467 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038877547 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3399 HOLLY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PROSPECTIVE BUSINESS SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26 W DRY CREEK CIRCLE SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7202176601 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ULI KEELEY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-12-15T15:51:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRET |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | POPPLETON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- -
- Expenses
- $4,847
- Net income
- -