Civic Intelligence

Reschool

990 • Fiscal year 2018 • EIN 82-2877685

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization Profilereschoolcolorado.org
730 17th StreetDenver, CO 80202

(720) 932-1544

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$111,536

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

$291,688

No earlier filing loaded for comparison.

Net Assets

$288,408

No earlier filing loaded for comparison.

Liabilities

$3,280

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin92nd percentile

Revenue

$577,722

No earlier filing loaded for comparison.

Expenses

$289,314

No earlier filing loaded for comparison.

Net Income

$288,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $291,688Liabilities 2018: $3,280Net Assets 2018: $288,4082018Assets 2019: $334,856Liabilities 2019: $9,871Net Assets 2019: $324,9852019Assets 2020: $297,531Liabilities 2020: $37,778Net Assets 2020: $259,7532020Assets 2021: $712,418Liabilities 2021: $4,163Net Assets 2021: $708,2552021Assets 2022: $588,018Liabilities 2022: $31,928Net Assets 2022: $556,0902022Assets 2024: $553,055Liabilities 2024: $3,734Net Assets 2024: $549,3212024

Highlighted filing

2018

Assets$291,688
Liabilities$3,280
Net Assets$288,408
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $577,722Expenses 2018: $289,314Net Income 2018: $288,4082018Revenue 2019: $521,836Expenses 2019: $485,259Net Income 2019: $36,5772019Revenue 2020: $681,126Expenses 2020: $746,358Net Income 2020: -$65,2322020Revenue 2021: $1,757,151Expenses 2021: $1,308,649Net Income 2021: $448,5022021Revenue 2022: $846,039Expenses 2022: $998,204Net Income 2022: -$152,1652022Revenue 2024: $918,794Expenses 2024: $982,659Net Income 2024: -$63,8652024

Highlighted filing

2018

Revenue$577,722
Expenses$289,314
Net Income$288,408
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$577,722
Mission and Program Overview

Mission

To create an equitable education system where learning that happens everywhere is fully accessible to all young people.

To design and launch an inspirational education system that coordinates people and resources in new, dynamic ways, ensuring an experience that is welcoming, empowering, and world-class.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$291,668-
Rtn Earn Endowment Incm Other Fnds-$288,408-
Accounts Receivable-$20-
Total Assets$0$291,688▲ $291,688
Liabilities
Accounts Payable and Accrued Expenses-$3,280-
Total Liabilities$0$3,280▲ $3,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$288,408▲ $288,408
Total Liabilities and Net Assets / Fund Balance$0$291,688▲ $291,688
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy AndersonExecutive DirectorFT$75,950$35,586$111,536

Board Members and Trustees

NameTitle
Tony LewisChair
Connie DinesBoard Member
Kayline DinesBoard Member
Kim DolanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$577,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$577,722
Change in Net Assets
$288,408

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$224,697Actual Expenditures
Total Noncash Contributions1$224,697-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,697
Other Expenses$33,681
Total Fundraising Expense$31,274
Grants and Similar Amounts Paid$30,936
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,785$34,178$18,987$75,950
Other Salaries and Wages$48,532$24,871$2,091$75,494
Other Employee Benefits$29,908$24,763$8,840$63,511
Grants to Domestic Orgs$30,936--$30,936
All Other Expenses$17,227$0$0$17,227
Payroll Taxes$4,588$3,798$1,356$9,742
Other Expenses$4,435$240$0$4,675
Conferences and Meetings$4,091$0$0$4,091
Total Functional Expenses$170,137$87,903$31,274$289,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rocky Mountain Preparatory SchoolDenver, CO501(c)(3)Scholarships$9,000
Ieg IncDenver, CO501(c)(3)Scholarships$6,000
The Logan School for Creative Learning IncDenver, CO501(c)(3)Scholarships$6,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OfficerGrants for Operating SupportNo$224,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Reschool
EIN
82-2877685
Phone
7209321544
Address
730 17TH STREET, DENVER, CO 80202

Signing Officer

Name
Amy Anderson
Title
Executive Director
Phone
7209321544
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Anderson
Formed
2018
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director reviews the 990 before filing. Copies of the irs form 990 are provided to the board of directors for review and comment prior to filing.”

Pt VI, Line 18

“Copies of irs forms 990 and 1023 are available upon written request.”

Pt VI, Line 19

“Copies of the organization's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed on an annual basis.”

Form 990, Part IX, Line 24E

“Program consultant 17227. 17227. 0. 0.”

Raw XML Appendix367 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.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IEG INC
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IRS990ScheduleI/RecipientTable/RecipientEIN1841121354
IRS990ScheduleI/RecipientTable/RecipientEIN2815025937
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11005 YOSEMITE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25405 E 33RD AVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING. COPIES OF THE IRS FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF IRS FORMS 990 AND 1023 ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM CONSULTANT 17227. 17227. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0291688
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IRS990/TotalContributionsAmt0577722
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031274
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03280
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288408
IRS990/TotalOtherCompensationAmt035586
IRS990/TotalProgramServiceExpensesAmt0170137
IRS990/TotalReportableCompFromOrgAmt075950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291688
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0730 17TH ST STE 950
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0reschoolcolorado.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07209321544
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0822877685
ReturnHeader/Filer/PhoneNum07209321544
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0646642F9949A5EF10A0D752A3B904B2D0E749D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0646642F9949A5EF10A0D752A3B904B2D0E749D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.166.93.199
ReturnHeader/FilingSecurityInformation/IPDt02019-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:08:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Accounting Department Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 Seldom Seen Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080403
ReturnHeader/PreparerPersonGrp/PhoneNum03039976827
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W DICKSON
ReturnHeader/ReturnTs02019-07-12T07:09:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,688
Liabilities
$3,280
Net assets
$288,408
Revenue
$577,722
Expenses
$289,314
Net income
$288,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.92$0.98$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$0.85$1.00$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.76$1.31$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.68$0.75$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.52$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.58$0.29$0.29