Civic Intelligence

Reschool

990 • Fiscal year 2022 • EIN 82-2877685

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

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

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$218,190

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$588,018

Down $124,400 (-17%) from 2021

Net Assets

Down

$556,090

Down $152,165 (-21%) from 2021

Liabilities

Up

$31,928

Up $27,765 (+667%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$846,039

Down $911,112 (-52%) from 2021

Expenses

Down

$998,204

Down $310,445 (-24%) from 2021

Net Income

Down

-$152,165

Down $600,667 (-134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$588,018
Liabilities$31,928
Net Assets$556,090
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$846,039
Expenses$998,204
Net Income-$152,165
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$846,039
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$538,853$370,612▼ $168,241
Savings and Temporary Cash Investments$159,208$189,481▲ $30,273
Accounts Receivable$74$17,575▲ $17,501
Prepaid Expenses and Deferred Charges$14,283$10,350▼ $3,933
Total Assets$712,418$588,018▼ $124,400
Liabilities
Accounts Payable and Accrued Expenses$4,163$31,928▲ $27,765
Total Liabilities$4,163$31,928▲ $27,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,368$337,755▲ $36,387
Net Assets With Donor Restrictions$406,887$218,335▼ $188,552
Total Net Assets Fund Balance$708,255$556,090▼ $152,165
Total Liabilities and Net Assets / Fund Balance$712,418$588,018▼ $124,400
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy AndersonExecutive DirectorFT$185,909$32,281$218,190
Amy Anderson--$185,909$32,281$218,190

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$782,766
Program Service Revenue
$63,000
Investment Income
$273
Other Revenue
$0
All Other Contributions
$782,766
Change in Net Assets
$-152,165

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$322,766Actual Expenditures
Total Noncash Contributions1$322,766-

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,039
Total Revenue per Audited Statements
$846,039
Total Revenue per Form 990
$846,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,594
Other Expenses$201,998
Grants and Similar Amounts Paid$171,612
Total Fundraising Expense$93,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,687$32,541$23,732$322,960
Current Officers, Directors, Trustees, and Key Employees$120,005$32,729$65,457$218,191
Grants to Domestic Orgs$171,612--$171,612
Other Employee Benefits$34,013$3,401$0$37,414
Payroll Taxes$28,151$4,275$4,317$36,743
All Other Expenses$6,323$8,598$0$14,921
Fees for Services Accounting$0$11,992$0$11,992
Occupancy$9,518$982$0$10,500
Travel$2,970$6,758$0$9,728
Pension Plan Contributions$8,393$893$0$9,286
Fees for Services Other$6,931$0$0$6,931
Conferences and Meetings$357$3,661$0$4,018
Advertising$1,460$120$0$1,580
Other Expenses$557$768$0$1,325
Fees for Services Legal$325$789$0$1,114
Total Functional Expenses$792,833$111,865$93,506$998,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$998,204
Total Expenses per Audited Statements$998,204
Total Expenses per Form 990$998,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MocafiNewark, NJ-Learning Dollars$99,000
GARFIELD COUNTY SCHOOL DISTRICT #16Parachute, CO501c3Stipend$20,000
Cobbled StreetsWheat Ridge, CO501c3Stipend$10,000
CultivandoEastlake, CO-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$322,766
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
2023-06-29
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
7
Volunteers
4

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 III, Line 4D

“Advising and technical assistance: consists of the 90378. 2780. 0.”

Raw XML AppendixShowing 400 of 504 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): SUPPORTS FAMILIES IN MAKING EDUCATIONAL DECISIONS BASED ON THEIR SPECIFIC NEEDS, INCLUDING CHOOSING A SCHOOL, SECURING CHILDCARE, FINDING LEARNING OPPORTUNITIES OUTSIDE OF SCHOOL AND OBTAINING RESOURCES TO SUPPORT LEARNING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESCHOOL TOOLS: RESOURCES THAT SUPPORT PEOPLE AND ORGANIZATIONS' WORK TO CO-DESIGN EDUCATION SYSTEMS WITH FAMILIES, YOUNG PEOPLE AND LEARNING PROVIDERS AND CENTER THEIR EXPERIENCES, DESIRES AND NEEDS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVISING AND TECHNICAL ASSISTANCE: CONSISTS OF THE ADVISING SERVICES AND WORKSHOPS RESCHOOL PROVIDES TO PEOPLE AND ORGANIZATIONS THAT WANT TO INTENTIONALLY CENTER THE EXPERIENCES OF FAMILIES, YOUNG PEOPLE OR PROVIDERS IN THEIR WORK OR SEEK ADVICE ABOUT THE DESIGN, IMPLEMENTATION AND TECHNICAL ASPECTS OF CULTIVATING EQUITABLE LEARNING ECOSYSTEMS SO YOUNG PEOPLE HAVE ACCESS TO EXPANSIVE LEARNING.
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189481
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM INCOME 2020: 50000. 2021: 50000. 2022: 63000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01706949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04220396
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04220396
IRS990ScheduleA/TotalSupportAmt04383874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0998204
IRS990ScheduleD/RevenueSubtotalAmt0846039
IRS990ScheduleD/TotalExpensesPerForm990Amt0998204
IRS990ScheduleD/TotalRevenuePerForm990Amt0846039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0846039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0998204
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IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt399000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STIPEND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STIPEND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LEARNING DOLLARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GARFIELD COUNTY SCHOOL DISTRICT #16
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COBBLED STREETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CULTIVANDO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MOCAFI
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 68
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17360 W 28TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O BOX 644
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31 WASHINGTON PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARACHUTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WHEAT RIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EASTLAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEWARK
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IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY ANDERSON
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DONNELL-KAY FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0322766
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANTS FOR OPERATING SUPPORT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PAYROLL SUPPORT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL EXPENDITURES
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0322766
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,018
Liabilities
$31,928
Net assets
$556,090
Revenue
$846,039
Expenses
$998,204
Net income
-$152,165
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
2022Detailed filing. Detailed filing data is available for this year.$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
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