Civic Intelligence

Reschool

990 • Fiscal year 2021 • EIN 82-2877685

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

Organization Profilereschoolcolorado.org

View Organization Page

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$226,064

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

139%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

158%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$712,418

Up $414,887 (+139%) from 2020

Net Assets

Up

$708,255

Up $448,502 (+173%) from 2020

Liabilities

Down

$4,163

Down $33,615 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Up

$1,757,151

Up $1,076,025 (+158%) from 2020

Expenses

Up

$1,308,649

Up $562,291 (+75%) from 2020

Net Income

Up

$448,502

Up $513,734 (+788%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$712,418
Liabilities$4,163
Net Assets$708,255
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$1,757,151
Expenses$1,308,649
Net Income$448,502
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.1
Gross Receipts
$1,757,461
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,130$538,853▲ $339,723
Savings and Temporary Cash Investments$85,003$159,208▲ $74,205
Prepaid Expenses and Deferred Charges$13,398$14,283▲ $885
Accounts Receivable-$74-
Total Assets$297,531$712,418▲ $414,887
Liabilities
Accounts Payable and Accrued Expenses$37,778$4,163▼ $33,615
Total Liabilities$37,778$4,163▼ $33,615
Net Assets / Fund Balance
Net Assets With Donor Restrictions$47,577$406,887▲ $359,310
Net Assets Without Donor Restrictions$212,176$301,368▲ $89,192
Total Net Assets Fund Balance$259,753$708,255▲ $448,502
Total Liabilities and Net Assets / Fund Balance$297,531$712,418▲ $414,887
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy AndersonExecutive DirectorFT$194,901$31,163$226,064
Amy Anderson--$179,901$46,163$226,064

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,706,949
Program Service Revenue
$50,000
Investment Income
$11
Other Revenue
$191
All Other Contributions
$1,706,949
Change in Net Assets
$448,502

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$159,911Actual expenditures
Total Noncash Contributions1$159,911-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,757,151
Total Revenue per Audited Statements
$1,757,151
Total Revenue per Form 990
$1,757,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,962
Grants and Similar Amounts Paid$433,885
Other Expenses$317,802
Total Fundraising Expense$90,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$433,885--$433,885
All Other Expenses$257,263$18,994$0$276,257
Other Salaries and Wages$216,531$26,088$18,262$260,881
Current Officers, Directors, Trustees, and Key Employees$124,335$33,910$67,819$226,064
Payroll Taxes$24,184$3,670$4,433$32,287
Other Employee Benefits$27,638$2,510$25$30,173
Fees for Services Accounting$0$11,388$0$11,388
Occupancy$9,967$533$0$10,500
Fees for Services Other$7,614$405$0$8,019
Pension Plan Contributions$6,824$647$86$7,557
Travel$1,557$1,509$0$3,066
Other Expenses$406$1,629$0$2,035
Fees for Services Legal$462$1,142$0$1,604
Total Functional Expenses$1,112,931$105,093$90,625$1,308,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,308,649
Total Expenses per Audited Statements$1,308,649
Total Expenses per Form 990$1,308,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kleo Inc dba ClassWalletHollywood, FL-Learning dollars$397,000
50canWashington, DC-TEN Stipend$10,000
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$159,911
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
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
2022-06-24
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.”

Pt III, Line 2

“The Playbook is a digital, downloadable experience for users to learn about and engage in the process RESCHOOL uses to create systemic change in education so that we have equitable systems of learning. Users will have tools to authentically listen to the community who is closest to the situation or most impacted by a problem and then engage in a process to test ideas that support the community. Throughout the experience, RESCHOOL illustrates concepts with stories of its journey using this process, guidance and instruction.”

Form 990, Part III, Line 4D

“Revolve: revolve is a card-based game reschool created where 31682. 0. 0.”

Form 990, Part III, Line 4D

“Playbook: The Playbook is a digital, downloadable experience for users to learn about 123687. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone, telecommunications 280. 0. 280. 0.”

Form 990, Part IX, Line 24E

“Tools and tech 21769. 4790. 16979. 0.”

Form 990, Part IX, Line 24E

“Pr/outreach 770. 770. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing consultants 68016. 68016. 0. 0.”

Form 990, Part IX, Line 24E

“Program consultants 184193. 183613. 580. 0.”

Form 990, Part IX, Line 24E

“Stipends 1037. 0. 1037. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 192. 74. 118. 0.”

Raw XML AppendixShowing 400 of 502 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 (LAN): RESCHOOL CONTINUED PROVIDING LAN SERVICES TO PARENTS EMPLOYED AT TWO DENVER METRO AREA HOSPITALS. IN ADDITION TO RECEIVING SUPPORT FROM RESCHOOL'S LEAD ADVOCATE, FAMILIES RECEIVED SUPPORT IN AREAS THAT REQUIRED SPECIFIC, FORMAL EXPERTISE. WE LAUNCHED AN ADVOCATE CLOUD WHERE WE PARTNERED WITH EXPERTS TO PROVIDE SERVICES AND RESOURCES IN AREAS SUCH AS TRANSITIONING FROM HIGH SCHOOL, ACCESS TO SERVICES AND SUPPORTS FOR CHILREN WITH DISABILITIES, AND SUPPORT CHOOSING SCHOOL.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050000
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING COMMUNITY INITIATIVE (LCI): THROUGH THE LCI, RESCHOOL RESOURCES THE NATURAL NETWORKS FAMILIES ALREADY DEPEND ON TO MAKE DECISIONS ABOUT THEIR CHILDREN'S LEARNING. WE PARTNER WITH THE FAMILIES IN THE LCI TO LEARN HOW THESE NATURAL NETWORKS FORM AND FUNCTION AND WHAT IMPACT THEY HAVE IN THEIR COMMUNITIES. RESCHOOL PILOTED THIS CONCEPT IN 2020 BY WORKING WITH TWO-PARENT LED AND TWO YOUTH-LED GROUPS. RESCHOOL PLANS WILL LAUNCH ITS SECOND COHORT OF THE LCI IN 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042185
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REVOLVE: REVOLVE IS A CARD-BASED GAME RESCHOOL CREATED WHERE PLAYERS STEP INTO THE SHOES OF A YOUNG PERSON AND LIVE A YEAR IN THEIR LIFE TO GAIN REFRESHING PERSPECTIVES ON HOW DECISIONS ABOUT LEARNING ARE MADE WHEN A YOUNG PERSON'S ASPIRATIONS, EXPERIENCES, AND CONTEXT ARE INTENTIONALLY CONSIDERED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Playbook: The Playbook is a digital, downloadable experience for users to learn about and engage in the process Reschool uses to create systemic change in education so that we have equitable systems of learning. Users will have tools to authentically listen to the community who is closest to the situation or most impacted by a problem and then engage in a process to test ideas that support the community. Throughout the experience, Reschool illustrates concepts with stories of its journey using this process, guidance and instruction.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031682
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IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0161693
IRS990/PYProgramServiceRevenueAmt050000
IRS990/PYRevenuesLessExpensesAmt0-65232
IRS990/PYSalariesCompEmpBnftPaidAmt0531176
IRS990/PYTotalExpensesAmt0746358
IRS990/PYTotalRevenueAmt0681126
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03437630
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02584654
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03437630
IRS990ScheduleA/TotalSupportAmt03537835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/RevenueSubtotalAmt01757151
IRS990ScheduleD/TotalExpensesPerForm990Amt01308649
IRS990ScheduleD/TotalRevenuePerForm990Amt01757151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01757151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01308649
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0397000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Learning dollars
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TEN Stipend
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Kleo Inc dba ClassWallet
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt150CAN
IRS990ScheduleI/RecipientTable/RecipientEIN0270308480
IRS990ScheduleI/RecipientTable/RecipientEIN1273069592
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06100 Hollywood Blvd Ste 108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11380 Monroe St NW 413
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hollywood
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Washington
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IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY ANDERSON
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANTS FOR OPERATING SUPPORT
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Payroll and operating support
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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/ExplanationTxt4CONNIE DINES AND KAYLIN DINES ARE RELATED (MOTHER/DAUGHTER) AND BOTH SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Playbook is a digital, downloadable experience for users to learn about and engage in the process RESCHOOL uses to create systemic change in education so that we have equitable systems of learning. Users will have tools to authentically listen to the community who is closest to the situation or most impacted by a problem and then engage in a process to test ideas that support the community. Throughout the experience, RESCHOOL illustrates concepts with stories of its journey using this process, guidance and instruction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVOLVE: REVOLVE IS A CARD-BASED GAME RESCHOOL CREATED WHERE 31682. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Playbook: The Playbook is a digital, downloadable experience for users to learn about 123687. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE, TELECOMMUNICATIONS 280. 0. 280. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOOLS AND TECH 21769. 4790. 16979. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PR/OUTREACH 770. 770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING CONSULTANTS 68016. 68016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM CONSULTANTS 184193. 183613. 580. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STIPENDS 1037. 0. 1037. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRINTING AND COPYING 192. 74. 118. 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,418
Liabilities
$4,163
Net assets
$708,255
Revenue
$1,757,151
Expenses
$1,308,649
Net income
$448,502
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
2021Detailed filing. Detailed filing data is available for this year.$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
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