Civic Intelligence

Reschool

990 • Fiscal year 2023 • EIN 82-2877685

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

Organization Profilereschoolcolorado.org

View Organization Page

C/O Tarra 865 Albion StDenver, CO 80220

(720) 460-1103

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$238,391

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$618,643

Up $30,625 (+5.2%) from 2022

Net Assets

Up

$613,186

Up $57,096 (+10%) from 2022

Liabilities

Down

$5,457

Down $26,471 (-83%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Up

$947,224

Up $101,185 (+12%) from 2022

Expenses

Down

$890,128

Down $108,076 (-11%) from 2022

Net Income

Up

$57,096

Up $209,261 (+138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 2023: $618,643Liabilities 2023: $5,457Net Assets 2023: $613,1862023Assets 2024: $553,055Liabilities 2024: $3,734Net Assets 2024: $549,3212024

Highlighted filing

2023

Assets$618,643
Liabilities$5,457
Net Assets$613,186
Open 2023 Filing

Operations Trend

Revenue Growth55th 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 2023: $947,224Expenses 2023: $890,128Net Income 2023: $57,0962023Revenue 2024: $918,794Expenses 2024: $982,659Net Income 2024: -$63,8652024

Highlighted filing

2023

Revenue$947,224
Expenses$890,128
Net Income$57,096
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$947,224
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$370,612$332,158▼ $38,454
Savings and Temporary Cash Investments$189,481$191,887▲ $2,406
Accounts Receivable$17,575$75,500▲ $57,925
Prepaid Expenses and Deferred Charges$10,350$19,098▲ $8,748
Total Assets$588,018$618,643▲ $30,625
Liabilities
Accounts Payable and Accrued Expenses$31,928$5,457▼ $26,471
Total Liabilities$31,928$5,457▼ $26,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,755$402,732▲ $64,977
Net Assets With Donor Restrictions$218,335$210,454▼ $7,881
Total Net Assets Fund Balance$556,090$613,186▲ $57,096
Total Liabilities and Net Assets / Fund Balance$588,018$618,643▲ $30,625
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy AndersonExecutive DirectorFT$202,625$35,766$238,391
Amy Anderson--$202,625$35,766$238,391
Jessica FullerSr Director of Systems Partnerships & OperationsFT$98,271$26,282$124,553

Board Members and Trustees

NameTitle
Zuben BastaniChair (starting Sept. 2023)
Tony LewisChair (through August 2023)
Kaylin DinesBoard Member (through August 2023)
Emily FaySecretary (starting Sept. 2023)
Kim DolanSecretary (through August 2023)
Judy PerezTreasurer (starting Sept. 2023)
Connie DinesTreasurer (through August 2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$858,791
Program Service Revenue
$86,000
Investment Income
$1,961
Other Revenue
$472
All Other Contributions
$858,791
Change in Net Assets
$57,096

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$269,691Actual Expenditures
Total Noncash Contributions1$269,691-

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,224
Revenue Not Reported on Form 990
$7,875
Total Revenue per Audited Statements
$955,099
Total Revenue per Form 990
$947,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,653
Other Expenses$90,037
Total Fundraising Expense$73,361
Grants and Similar Amounts Paid$51,438
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,625$75,808$19,502$402,935
Current Officers, Directors, Trustees, and Key Employees$166,874$23,839$47,678$238,391
Grants to Domestic Orgs$51,438--$51,438
Payroll Taxes$40,907$3,922$4,377$49,206
Other Employee Benefits$44,523$3,266$954$48,743
Other Expenses$15,892$4,702$0$20,594
Fees for Services Accounting$0$12,367$0$12,367
Travel$9,281$2,746$0$12,027
Fees for Services Legal$8,425$2,493$0$10,918
Pension Plan Contributions$8,493$641$244$9,378
Insurance$390$2,078$0$2,468
All Other Expenses$730$1,190$0$1,920
Occupancy$1,114$312$0$1,426
Total Functional Expenses$678,015$138,752$73,361$890,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$898,003
Expenses per Audited Statements$890,128
Total Expenses per Form 990$890,128
Expenses Not Reported on Form 990$7,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CultivandoEastlake, CO501c3Stipend$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$269,691
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
7204601103
Address
C/O TARRA 865 ALBION ST, DENVER, CO 80220

Signing Officer

Name
Amy Anderson
Title
Executive Director
Phone
7204601103
Signed
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Anderson
Formed
2018
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
7

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 organizations 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 served on the board of directors through august 2023.”

Form 990, Part III, Line 4D

“Advising and technical assistance: workshops, trainings 233887. 3333. 0.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205787
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086000
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075084
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0472
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVISING AND TECHNICAL ASSISTANCE: WORKSHOPS, TRAININGS AND ADVISING SERVICES THAT ELEVATE HOW YOUTH EXPERIENCE LEARNING, SUPPORT ORGANIZATIONS AND SYSTEM LEADERS TO CO-DESIGN PROGRAMMING WITH FAMILIES AND MAKE THE LEARNING LANDSCAPE MORE ACCESSIBLE FOR ALL YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0233887
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03333
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0782766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0171612
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0201998
IRS990/PYProgramServiceRevenueAmt063000
IRS990/PYRevenuesLessExpensesAmt0-152165
IRS990/PYSalariesCompEmpBnftPaidAmt0624594
IRS990/PYTotalExpensesAmt0998204
IRS990/PYTotalRevenueAmt0846039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191887
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM INCOME 2020: 50000. 2021: 50000. 2022: 63000. 2023: 86000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0858791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0782766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01706949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04501465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01961
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02439
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36690
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt01743661
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02757804
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0858791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0782766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01706949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0631123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04501465
IRS990ScheduleA/TotalSupportAmt04752904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07875
IRS990ScheduleD/ExpensesNotReportedAmt07875
IRS990ScheduleD/ExpensesSubtotalAmt0890128
IRS990ScheduleD/PriorYearAdjustmentsAmt07875
IRS990ScheduleD/RevenueNotReportedAmt07875
IRS990ScheduleD/RevenueSubtotalAmt0947224
IRS990ScheduleD/TotalExpensesPerForm990Amt0890128
IRS990ScheduleD/TotalRevenuePerForm990Amt0947224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0955099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0898003
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STIPEND
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IRS990ScheduleI/RecipientTable/RecipientEIN0841499624
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 644
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EASTLAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080614
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IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0238391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DONNELL-KAY FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0269691
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANTS FOR OPERATING SUPPORT

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,643
Liabilities
$5,457
Net assets
$613,186
Revenue
$947,224
Expenses
$890,128
Net income
$57,096
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
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.95$0.89$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
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