Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Climb Higher Colorado
EIN 82-5052948 • 501(c)3 • Keystone, CO
Profile
Climb higher colorado is a nonprofit organization dedicated to elevating students, family, and community priorities in improving colorado's education system.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $48,219 (-100%) from 2020
Liabilities
Down$0
Down $62,130 (-100%) from 2020
Net Assets
Up$0
Up $13,911 (+100%) from 2020
Revenue
Down$119,916
Down $465,412 (-80%) from 2020
Expenses
Down$106,005
Down $596,702 (-85%) from 2020
Net Income
Up$13,911
Up $131,290 (+112%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $119,916
- Expenses
- $106,005
- Net income
- $13,911
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $1.20 | $1.06 | $0.14 |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.48 | $0.62 | $0.14 | $5.85 | $7.03 | $1.17 |
| 2019Detailed filing. Detailed filing data is available for this year. | $1.07 | $0.04 | $1.03 | $1.77 | $5.34 | $3.57 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 7, 2021
- Signed
- Apr 12, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $119,916
Mission and Program Overview
Mission
Climb higher colorado is a nonprofit organization dedicated to elevating students, family, and community priorities in improving colorado's education system.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLIMB HIGHER COLORADO BUILDS THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS, AND INSTITUTIONS THROUGHOUT THE EDUCATION SYSTEM TO COLLABORATE WITH YOUTH, FAMILIES, AND COMMUNITIES IN PURSUIT OF EDUCATIONAL EQUITY. | $40,000 | $41,878 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES DUKES | President | - | $0 | - | - |
| ELLEN MARY HICKMAN | Vice-President | - | $0 | - | - |
| MARISSA MOLINA | Secretary | - | $0 | - | - |
| CHRISTINE SCANLAN | Board Member | - | $0 | - | - |
| YONI DOBIE-GEFFEN | Vice-President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Climb Higher Colorado
- EIN
- 82-5052948
- Phone
- 9705135834
- Address
- 1628 SAINTS JOHN ROAD, KEYSTONE, CO 80435
Signing Officer
- Name
- Christine Scanlan
- Title
- Board Member
- Phone
- 9705135834
- Signed
- 2022-04-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Watson Coon Ryan LLC
- Address
- 6025 SOUTH QUEBEC STREET SUITE 260, CENTENNIAL, CO 80111
- Preparer
- Jeremy J Ryan
- Phone
- 3037923020
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: the keystone center (liquidation). Method used to determine book value: cash. Date of gift: 12/07/21. Amount given: 64,127.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: sub-grants. Method used to determine book value: cash. Date of gift: various. Amount given: 24,027. Total included on form 990-ez, line 10: 88,154.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 3,241. Description: other. Amount: 2,083. Total to form 990-ez, line 16: 5,324.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 2,459. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 7,130. End of year amount: 0. Description: ppp loan payable. Beg. Of year amount: 55,000. End of year amount: 0.”
Raw XML Appendix194 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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| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -13911 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES DUKES |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2459 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5324 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CLIMB HIGHER COLORADO IS A NONPROFIT ORGANIZATION DEDICATED TO ELEVATING STUDENTS, FAMILY, AND COMMUNITY PRIORITIES IN IMPROVING COLORADO'S EDUCATION SYSTEM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24916 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLIMB HIGHER COLORADO BUILDS THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS, AND INSTITUTIONS THROUGHOUT THE EDUCATION SYSTEM TO COLLABORATE WITH YOUTH, FAMILIES, AND COMMUNITIES IN PURSUIT OF EDUCATIONAL EQUITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 40000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41878 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 62130 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 106005 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41878 |
| IRS990EZ/TotalRevenueAmt | 0 | 119916 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 684331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 199 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 684331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 684331 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 684530 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | THE KEYSTONE CENTER |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2021-12-07 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 840688506 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | KEYSTONE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 80435 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION OF INVOLVEMENT: CHARLES DUKES, BOARD MEMBER OF CLIMB HIGHER COLORADO, BECAME A BOARD MEMBER OF THE KEYSTONE CENTER DURING 2021. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF INVOLVEMENT: YONI DOBIE-GEFFEN AND TRACE FAUST, FORMERLY EMPLOYED BY CLIMB HIGHER COLORADO, BECAME EMPLOYEES OF THE KEYSTONE CENTER DURING 2021. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 2 | EXPLANATION OF INVOLVEMENT: REILLY PHARO CARTER, FORMER EXECUTIVE DIRECTOR (IN 2020), BECAME AN INDEPENDENT CONTRACTOR OF THE KEYSTONE POLICY CENTER DURING 2020. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I, LINE 2E: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE KEYSTONE CENTER (LIQUIDATION). METHOD USED TO DETERMINE BOOK VALUE: CASH. DATE OF GIFT: 12/07/21. AMOUNT GIVEN: 64,127. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SUB-GRANTS. METHOD USED TO DETERMINE BOOK VALUE: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 24,027. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 88,154. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 3,241. DESCRIPTION: OTHER. AMOUNT: 2,083. TOTAL TO FORM 990-EZ, LINE 16: 5,324. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,459. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,130. END OF YEAR AMOUNT: 0. DESCRIPTION: PPP LOAN PAYABLE. BEG. OF YEAR AMOUNT: 55,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE SCANLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9705135834 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLIMB HIGHER COLORADO |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O KEYSTONE POLICY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLIM |
| ReturnHeader/Filer/EIN | 0 | 825052948 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705135834 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1628 SAINTS JOHN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEYSTONE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80435 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823543701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATSON COON RYAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6025 SOUTH QUEBEC STREET SUITE 260 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037923020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY J RYAN |
| ReturnHeader/ReturnTs | 0 | 2022-04-14T14:35:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCANLAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-07 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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