Civic Intelligence

Reschool

990 • Fiscal year 2019 • EIN 82-2877685

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$95,478

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-9.7%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$334,856

Up $43,168 (+15%) from 2018

Net Assets

Up

$324,985

Up $36,577 (+13%) from 2018

Liabilities

Up

$9,871

Up $6,591 (+201%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin58th percentile

Revenue

Down

$521,836

Down $55,886 (-9.7%) from 2018

Expenses

Up

$485,259

Up $195,945 (+68%) from 2018

Net Income

Down

$36,577

Down $251,831 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2019

Assets$334,856
Liabilities$9,871
Net Assets$324,985
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

2019

Revenue$521,836
Expenses$485,259
Net Income$36,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$521,836
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$334,009▲ $42,341
Rtn Earn Endowment Incm Other Fnds$288,408$324,985▲ $36,577
Accounts Receivable$20$847▲ $827
Total Assets$291,688$334,856▲ $43,168
Liabilities
Accounts Payable and Accrued Expenses$3,280$9,871▲ $6,591
Total Liabilities$3,280$9,871▲ $6,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,408$324,985▲ $36,577
Total Liabilities and Net Assets / Fund Balance$291,688$334,856▲ $43,168
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy AndersonExecutive DirectorFT$80,092$15,386$95,478

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$521,836
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$521,836
Change in Net Assets
$36,577

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$200,336Actual Expenditures
Total Noncash Contributions1$200,336-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,567
Other Expenses$169,185
Grants and Similar Amounts Paid$51,507
Total Fundraising Expense$29,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,527$29,361$7,047$140,935
All Other Expenses$132,332$6,293$20$138,645
Current Officers, Directors, Trustees, and Key Employees$24,028$36,041$20,023$80,092
Grants to Domestic Orgs$51,507--$51,507
Other Employee Benefits$19,948$7,446$1,893$29,287
Payroll Taxes$9,708$3,624$921$14,253
Travel$13,355$28$0$13,383
Fees for Services Other$7,053$0$0$7,053
Fees for Services Accounting$0$3,954$0$3,954
Conferences and Meetings$3,765$0$0$3,765
Other Expenses$1,013$1$0$1,014
Office Expenses$120$45$13$178
Total Functional Expenses$367,426$87,913$29,920$485,259
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$200,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2020-07-28
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.”

Pt VI, Line 2

“Connie dines and kaylin dines are related (mother/daughter) and both serve on the board of directors.”

Form 990, Part IX, Line 24E

“Telephone, telecommunications 315. 215. 80. 20.”

Form 990, Part IX, Line 24E

“Tools and tech 17884. 12030. 5854. 0.”

Form 990, Part IX, Line 24E

“Pr/outreach 10845. 10486. 359. 0.”

Form 990, Part IX, Line 24E

“Marketing consultants 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Program consultants 104601. 104601. 0. 0.”

Raw XML Appendix387 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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IRS990/ProgSrvcAccomActy2Grp/Desc0LEARNER ADVOCATE NETWORK: IN 2019 RESCHOOL PROVIDED ONGOING SUPPORT TO 53 FAMILIES (110 KIDS) THROUGH LAN, AND HAD ONE-TIME INTERACTIONS WITH OVER 1,000 PEOPLE ACROSS TWO AREA HOSPITALS. THE LAN SUPPORTS FAMILIES IN MAKING EDUCATIONAL DECISIONS FOR THEIR KIDS BASED ON THEIR SPECIFIC NEEDS IN CHOOSING SCHOOLS, SECURING CARE, FINDING LEARNING OPPORTUNITIES OUTSIDE OF SCHOOL AND OBTAINING RESOURCES TO SUPPORT LEARNING. KIDS RANGE FROM NEWBORN TO 18 YEARS OLD IN THE PROGRAM AND LIVE IN THE DENVER METRO AREA.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0200336
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANTS FOR OPERATING SUPPORT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PAYROLL AND OPERATING SUPPORT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL EXPENDITURES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0200336
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4CONNIE DINES AND KAYLIN DINES ARE RELATED (MOTHER/DAUGHTER) AND BOTH SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE, TELECOMMUNICATIONS 315. 215. 80. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOOLS AND TECH 17884. 12030. 5854. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PR/OUTREACH 10845. 10486. 359. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING CONSULTANTS 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM CONSULTANTS 104601. 104601. 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/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291688
IRS990/TotalAssetsEOYAmt0334856
IRS990/TotalAssetsGrp/BOYAmt0291688
IRS990/TotalAssetsGrp/EOYAmt0334856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0521836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029920
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03280
IRS990/TotalLiabilitiesEOYAmt09871
IRS990/TotalLiabilitiesGrp/BOYAmt03280
IRS990/TotalLiabilitiesGrp/EOYAmt09871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324985
IRS990/TotalOtherCompensationAmt015386
IRS990/TotalProgramServiceExpensesAmt0367426
IRS990/TotalReportableCompFromOrgAmt080092
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt028
IRS990/TravelGrp/ProgramServicesAmt013355
IRS990/TravelGrp/TotalAmt013383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07209321544
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
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/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02020-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:25:20
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/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W DICKSON
ReturnHeader/ReturnTs02020-07-28T12:25:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,856
Liabilities
$9,871
Net assets
$324,985
Revenue
$521,836
Expenses
$485,259
Net income
$36,577
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
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.52$0.49$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.58$0.29$0.29