Civic Intelligence

Reschool

990 • Fiscal year 2024 • EIN 82-2877685

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 07, 2025

Organization Profilereschoolcolorado.org

View Organization Page

c/o Tarra 865 Albion St Ste 250Denver, CO 80220

(720) 460-1103

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$202,142

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$553,055

Down $34,963 (-5.9%) from 2022

Net Assets

Down

$549,321

Down $6,769 (-1.2%) from 2022

Liabilities

Down

$3,734

Down $28,194 (-88%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Up

$918,794

Up $72,755 (+8.6%) from 2022

Expenses

Down

$982,659

Down $15,545 (-1.6%) from 2022

Net Income

Up

-$63,865

Up $88,300 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$553,055
Liabilities$3,734
Net Assets$549,321
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$918,794
Expenses$982,659
Net Income-$63,865
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.0
Gross Receipts
$918,794
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$332,158$265,016▼ $67,142
Savings and Temporary Cash Investments$191,887$192,885▲ $998
Accounts Receivable$75,500$0▼ $75,500
Land, Buildings, and Equipment, Net-$70,833-
Inventories for Sale or Use$0$15,000▲ $15,000
Prepaid Expenses and Deferred Charges$19,098$9,321▼ $9,777
Total Assets$618,643$553,055▼ $65,588
Liabilities
Accounts Payable and Accrued Expenses$5,457$3,734▼ $1,723
Total Liabilities$5,457$3,734▼ $1,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,732$442,363▲ $39,631
Net Assets With Donor Restrictions$210,454$106,958▼ $103,496
Total Net Assets Fund Balance$613,186$549,321▼ $63,865
Total Liabilities and Net Assets / Fund Balance$618,643$553,055▼ $65,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,833$4,167$75,000
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy AndersonExecutive DirectorFT$202,142$21,543$223,685

Board Members and Trustees

NameTitle
Zuben BastaniChairman
Emily FaySecretary
Judy PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$813,837
Program Service Revenue
$98,860
Investment Income
$1,031
Other Revenue
$5,066
All Other Contributions
$813,837
Change in Net Assets
$-63,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,427
Other Expenses$153,403
Grants and Similar Amounts Paid$122,829
Total Fundraising Expense$69,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$248,516$20,726$29,592$298,834
Other Salaries and Wages$220,958$18,428$26,310$265,696
Other Employee Benefits$79,763$6,828$9,498$96,089
Grants to Domestic Individuals$82,497--$82,497
Fees for Services Other$2,486$60,320$8$62,814
Payroll Taxes$36,569$5,336$3,903$45,808
Grants to Domestic Orgs$40,332--$40,332
Fees for Services Accounting-$17,684-$17,684
Information Technology$2,122$14,527-$16,649
Travel$5,325$7,693-$13,018
Occupancy-$7,507-$7,507
Insurance-$5,334-$5,334
Depreciation Depletion$4,167--$4,167
Conferences and Meetings$856$2,109-$2,965
Fees for Services Legal$1,538$1,117-$2,655
Office Expenses$903$1,054-$1,957
Other Expenses$0$48$0$48
Total Functional Expenses$726,595$186,753$69,311$982,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CultivandoEastlake, CO501(c)(3)Stipend$15,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Reschool
EIN
82-2877685
Phone
7204601103
Address
c/o Tarra 865 Albion St Ste 250, Denver, CO 80220

Signing Officer

Name
Amy Anderson
Title
Executive Director
Phone
7204601103
Signed
2025-10-07
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
5
Volunteers
0

Preparer

Firm
The Charity CFO LLC
Address
1310 Papin Street, Suite 300, Saint Louis, MO 63103
Preparer
Zachary Meyer
Phone
3143900220
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IRS990/Desc0Expanding Access to Out of School Learning for low income youth. We partner with families and community based organizations to expand access to summer and after school programming for low income youth. We do this by supporting learning providers that work in the community with grants and other resources to expand their reach to serve youth in areas where fewer opportunities exist. We also raise funding that we give directly to families to pay for summer and after school programs, camps, tutoring, sports, and other activities for their children. We also illuminate who the providers are in the community via websites we have built, including DISCOVER Learning and the Denver Learning Ecosystem site.
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IRS990/ProgSrvcAccomActy2Grp/Desc0System Transformation. We share lessons learned (via reports and presentations) from implementing our programs that have implications for how systems can be funded and/or adapted to better serve families who face greater barriers to access. We also convene people from across the state and country periodically to learn from each other (people engaged in similar type of work as RESCHOOL), share resources, and learn about various approaches to scaling ideas that leverage public systems and funding. We also create resources like our game, REVOLVE, and our community-design tool, Design Lab, to support others to do the type of work that RESCHOOL has been doing to inspire change and co-design with communities to create better programs for the children who live there.
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030660
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0813837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0858791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0782766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01706949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04793466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30154
IRS990ScheduleA/PublicSupportPY170Pct00.3669
IRS990ScheduleA/PublicSupportTotal170Amt01446477
IRS990ScheduleA/SubstantialContributorsTotAmt03346989
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0813837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0858791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0782766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01706949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04793466
IRS990ScheduleA/TotalSupportAmt04796936
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04167
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070833
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt082497
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt064
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Stipend
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cultivando
IRS990ScheduleI/RecipientTable/RecipientEIN0841499624
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 644
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Eastlake
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080614
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grantees are provided instructions by the Organization regarding their participation and use of funds, which is monitored by the Organization and acknowledged by the Grantee.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Amy Anderson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt1The conflict of interest policy is reviewed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the organization's governing documents, conflict of interest policy, and Financial Statements are available upon written request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$553,055
Liabilities
$3,734
Net assets
$549,321
Revenue
$918,794
Expenses
$982,659
Net income
-$63,865
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
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
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