Civic Intelligence

Highlight Catholic Ministries

EIN 81-5021746 • 501(c)3 • Littleton, CO

Profile

To form strong male and female disciples of Jesus Christ through sports and adventure we offer a wider variety of clinics camps and leagues. We seek to foster authentic spirituality servant leadership and joyful witness to Catholicism.

PO Box 10Littleton, CO 80160

highlightcatholic.org/frassati

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$90,300

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$162,225

Up $67,047 (+70%) from 2023

Liabilities

Up

$1,218

Up $272 (+29%) from 2023

Net Assets

Up

$161,007

Up $66,775 (+71%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$329,508

Up $79,847 (+32%) from 2023

Expenses

Up

$262,733

Up $32,236 (+14%) from 2023

Net Income

Up

$66,775

Up $47,611 (+248%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2021: $91,080Liabilities 2021: $2,458Net Assets 2021: $88,6222021Assets 2022: $77,303Liabilities 2022: $2,235Net Assets 2022: $75,0682022Assets 2023: $95,178Liabilities 2023: $946Net Assets 2023: $94,2322023Assets 2024: $162,225Liabilities 2024: $1,218Net Assets 2024: $161,0072024

Highlighted filing

2024

Assets$162,225
Liabilities$1,218
Net Assets$161,007
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $235,828Expenses 2021: $197,231Net Income 2021: $38,5972021Revenue 2022: $202,825Expenses 2022: $216,379Net Income 2022: -$13,5542022Revenue 2023: $249,661Expenses 2023: $230,497Net Income 2023: $19,1642023Revenue 2024: $329,508Expenses 2024: $262,733Net Income 2024: $66,7752024

Highlighted filing

2024

Revenue$329,508
Expenses$262,733
Net Income$66,775
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$162,225
Liabilities
$1,218
Net assets
$161,007
Revenue
$329,508
Expenses
$262,733
Net income
$66,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$3.30$2.63$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$2.50$2.30$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$2.03$2.16$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$2.36$1.97$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$329,508
Mission and Program Overview

Mission

The mission of Highlight Catholic Ministries is to form strong disciples of Jesus Christ. Through youth sports we seek to foster authentic spirituality servant leadership vocation discernment and joyful Catholic witness.

The mission of Highlight Catholic Ministries is to form strong disciples of Jesus Christ. Through youth sports, we seek to foster authentic spirituality, servant leadership, vocation discernment, and joyful Catholic witness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,178$162,225▲ $67,047
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,178$162,225▲ $67,047
Other Assets Total-$0-
Liabilities
Other Liabilities$946$1,218▲ $272
Total Liabilities$946$1,218▲ $272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,232$161,007▲ $66,775
Total Net Assets Fund Balance$94,232$161,007▲ $66,775
Total Liabilities and Net Assets / Fund Balance$95,178$162,225▲ $67,047
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan O'ConnorPresidentFT$90,300$90,300

Board Members and Trustees

NameTitle
Katrin RothgeryDirector
Nicholas ThompsonDirector
Sarah O'ConnorSecretary
Rebecca BargaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,918
Program Service Revenue
$144,590
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,918
Change in Net Assets
$66,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,133
Other Expenses$124,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,624$50,676-$90,300
Other Salaries and Wages$13,054$16,696-$29,750
Payroll Taxes$4,030$5,154-$9,184
Occupancy$8,887--$8,887
Office Expenses$7,198$108-$7,306
Insurance$2,758$3,527-$6,285
Other Employee Benefits$2,324$2,973-$5,297
All Other Expenses$3,333$335-$3,668
Pension Plan Contributions$1,581$2,021-$3,602
Other Expenses$2,696$3,654-$2,696
Travel$1,573--$1,573
Fees for Services Accounting$626$800-$1,426
Information Technology-$821-$821
Fees for Services Legal$291$372-$663
Fees for Services Other$176$459-$635
Advertising$55$70-$125
Total Functional Expenses$175,067$87,666$0$262,733
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SIMPLE IRA Contributions$642
Payroll Tax Liabilities$576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“Family Relationships: Ryan O'Connor & Sarah O'Connor; Sarah O'Connor & Katrin Rothgery”

Form 990, Part VI, Section A, Line 6

“Board of Directors”

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

“Reviewed by Treasurer and President”

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

“Compensation of President, Ryan O'Connor is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Highlight Catholic Ministries
EIN
81-5021746
Phone
3038187635
Address
PO Box 10, Littleton, CO 80160

Signing Officer

Name
Ryan O'Connor
Title
President
Phone
3038187635
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan O'Connor
Formed
2017
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
115

Preparer

Firm
Zarlengo Accounting LLC
Address
18 Rangeview Pl, Wheat Ridge, CO 80215
Preparer
Margaret Zarlengo
Phone
3032636249
Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Highlight Catholic Ministries is to form strong disciples of Jesus Christ. Through youth sports, we seek to foster authentic spirituality, servant leadership, vocation discernment, and joyful Catholic witness.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt070
IRS990/AdvertisingGrp/ProgramServicesAmt055
IRS990/AdvertisingGrp/TotalAmt0125
IRS990/AllOtherContributionsAmt0184918
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0335
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03333
IRS990/AllOtherExpensesGrp/TotalAmt03668
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rebecca Barga
IRS990/BooksInCareOfDetail/PhoneNum03034959501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01933 78th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080634
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095178
IRS990/CashNonInterestBearingGrp/EOYAmt0162225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050676
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039624
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0124600
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0144590
IRS990/CYRevenuesLessExpensesAmt066775
IRS990/CYSalariesCompEmpBnftPaidAmt0138133
IRS990/CYTotalExpensesAmt0262733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329508
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc020 sports camps and 70 teams serving 1,269 youth
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175067
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0626
IRS990/FeesForServicesAccountingGrp/TotalAmt01426
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0372
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0291
IRS990/FeesForServicesLegalGrp/TotalAmt0663
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0459
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0176
IRS990/FeesForServicesOtherGrp/TotalAmt0635
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm1Katrin Rothgery
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicholas Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm4Rebecca Barga
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0329508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0821
IRS990/InformationTechnologyGrp/TotalAmt0821
IRS990/InsuranceGrp/ManagementAndGeneralAmt03527
IRS990/InsuranceGrp/ProgramServicesAmt02758
IRS990/InsuranceGrp/TotalAmt06285
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Highlight Catholic Ministries is to form strong disciples of Jesus Christ. Through youth sports, we seek to foster authentic spirituality, servant leadership, vocation discernment, and joyful Catholic witness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094232
IRS990/NetAssetsOrFundBalancesEOYAmt0161007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0161007
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08887
IRS990/OccupancyGrp/TotalAmt08887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OfficeExpensesGrp/ProgramServicesAmt07198
IRS990/OfficeExpensesGrp/TotalAmt07306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05297
IRS990/OtherExpensesGrp/Desc0League Fees
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Prizes & Awards
IRS990/OtherExpensesGrp/Desc3Meals for Volunteers & Camps
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03654
IRS990/OtherExpensesGrp/ProgramServicesAmt054791
IRS990/OtherExpensesGrp/ProgramServicesAmt123777
IRS990/OtherExpensesGrp/ProgramServicesAmt28293
IRS990/OtherExpensesGrp/ProgramServicesAmt32696
IRS990/OtherExpensesGrp/TotalAmt054791
IRS990/OtherExpensesGrp/TotalAmt127431
IRS990/OtherExpensesGrp/TotalAmt28293
IRS990/OtherExpensesGrp/TotalAmt32696
IRS990/OtherLiabilitiesGrp/BOYAmt0946
IRS990/OtherLiabilitiesGrp/EOYAmt01218
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013054
IRS990/OtherSalariesAndWagesGrp/TotalAmt029750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05154
IRS990/PayrollTaxesGrp/ProgramServicesAmt04030
IRS990/PayrollTaxesGrp/TotalAmt09184
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01581
IRS990/PensionPlanContributionsGrp/TotalAmt03602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ryan O'Connor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Youth sports camps/teams
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010394
IRS990/PYContributionsGrantsAmt0149965
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117118
IRS990/PYProgramServiceRevenueAmt099696
IRS990/PYRevenuesLessExpensesAmt019164
IRS990/PYSalariesCompEmpBnftPaidAmt0102985
IRS990/PYTotalExpensesAmt0230497
IRS990/PYTotalRevenueAmt0249661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066775
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144590
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0655997
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58040
IRS990ScheduleA/PublicSupportPY509Pct00.59330
IRS990ScheduleA/PublicSupportTotal509Amt0673497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0147090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt094696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt092631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt052028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0486879
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0139590
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt094696
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt092631
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0100434
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt052028
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0479379
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142453
IRS990ScheduleA/Total509Grp/TotalAmt01160376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0329508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01160376
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE IRA Contributions
IRS990ScheduleD/TotalLiabilityAmt01218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family Relationships: Ryan O'Connor & Sarah O'Connor; Sarah O'Connor & Katrin Rothgery
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by Treasurer and President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of President, Ryan O'Connor is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095178
IRS990/TotalAssetsEOYAmt0162225
IRS990/TotalAssetsGrp/BOYAmt095178
IRS990/TotalAssetsGrp/EOYAmt0162225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184918
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0946
IRS990/TotalLiabilitiesEOYAmt01218
IRS990/TotalLiabilitiesGrp/BOYAmt0946
IRS990/TotalLiabilitiesGrp/EOYAmt01218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161007
IRS990/TotalProgramServiceExpensesAmt0175067
IRS990/TotalProgramServiceRevenueAmt0144590
IRS990/TotalReportableCompFromOrgAmt090300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329508
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162225
IRS990/TravelGrp/ProgramServicesAmt01573
IRS990/TravelGrp/TotalAmt01573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05490 West Geddes Avenue
IRS990/USAddress/CityNm0Littleton
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080128
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://highlightcatholic.org/frassati
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan O'Connor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits