Civic Intelligence

Educational Access Group

990 • Fiscal year 2024 • EIN 82-5151102

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 31, 2024

Organization Profilewww.educationalaccessgroup.org
605 2nd streetgolden, CO 80403

(303) 916-3448

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$43,098

Down $22,626 (-34%) from 2023

Net Assets

Down

$39,996

Down $22,814 (-36%) from 2023

Liabilities

Up

$3,102

Up $188 (+6.5%) from 2023

Revenue And Expenses

Revenue

Down

$170,111

Down $46,179 (-21%) from 2023

Expenses

Up

$192,925

Up $22,865 (+13%) from 2023

Net Income

Down

-$22,814

Down $69,044 (-149%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2019: $16,873Liabilities 2019: $2,3002019Assets 2020: $13,571Liabilities 2020: $1,8732020Assets 2021: $19,893Liabilities 2021: $1,8452021Assets 2022: $17,964Liabilities 2022: $1,382Net Assets 2022: $16,5822022Assets 2023: $65,724Liabilities 2023: $2,914Net Assets 2023: $62,8102023Assets 2024: $43,098Liabilities 2024: $3,102Net Assets 2024: $39,9962024Assets 2025: $66,934Liabilities 2025: $19,832Net Assets 2025: $47,1022025

Highlighted filing

2024

Assets$43,098
Liabilities$3,102
Net Assets$39,996
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $74,113Expenses 2019: $59,540Net Income 2019: $14,5732019Revenue 2020: $89,133Expenses 2020: $92,008Net Income 2020: -$2,8752020Revenue 2021: $112,566Expenses 2021: $106,216Net Income 2021: $6,3502021Revenue 2022: $74,752Expenses 2022: $76,218Net Income 2022: -$1,4662022Revenue 2023: $216,290Expenses 2023: $170,060Net Income 2023: $46,2302023Revenue 2024: $170,111Expenses 2024: $192,925Net Income 2024: -$22,8142024Revenue 2025: $215,225Expenses 2025: $208,119Net Income 2025: $7,1062025

Highlighted filing

2024

Revenue$170,111
Expenses$192,925
Net Income-$22,814
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 31, 2024
Return Version
2023v5.0
Gross Receipts
$170,111
Mission and Program Overview

Mission

School support in integrating trauma-informed training

Professional development training, on-site coaching, and evaluation to support schools in integrating trauma-informed practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,724$43,098▼ $22,626
Rtn Earn Endowment Incm Other Fnds$62,810$39,996▼ $22,814
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$65,724$43,098▼ $22,626
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,914$3,102▲ $188
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,914$3,102▲ $188
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,810$39,996▼ $22,814
Total Liabilities and Net Assets / Fund Balance$65,724$43,098▼ $22,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Halley GruberDirector and SecretaryPT$77,700$77,700
Kathleen LohmillerDirector and PresidentPT$77,700$77,700

Board Members and Trustees

NameTitle
Donald MoseleyDirector
Jennifer JacksonDirector
Kia AbdoolDirector
Nicole TuittDirector
Scott CabayDirector
Jason LohmillerDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,690
Program Service Revenue
$115,421
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,690
Change in Net Assets
$-22,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,987
Other Expenses$24,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$155,400$0$0$155,400
Travel$13,850$0$0$13,850
Payroll Taxes$12,587$0$0$12,587
Insurance$6,835$0$0$6,835
Information Technology$3,382$0$0$3,382
Fees for Services Accounting$526$0$0$526
Office Expenses$265$0$0$265
Fees for Services Legal$80$0$0$80
Total Functional Expenses$192,925$0$0$192,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Kathleen lohmiller, halley gruber, donald moseley, and jason lohmiller all have a family relationship to each other.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is completed and printed for directors for review and approval prior to submission”

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

“Confirmations of the conflict of interest policy are submitted annually”

Form 990, Part VI, Section B, Line 15

“Salaries and benefits of the two compensated officers, president and secretary, of the non-profit are evaluated against the colorado nonprofit salary & benefits survey, which is produced every two years. The pay scale was most recently evaluated in 2024 using the 2023 survey. Both officers are below the 50th percentile in total compensation as the budget has not been sufficient to compensate otherwise.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public by request. During the tax year, no public requests were made of the documents.”

Filing and Contact Details

Filer

Filer Name
Educational Access Group
EIN
82-5151102
Phone
3039163448
Address
605 2nd street, golden, CO 80403

Signing Officer

Name
Jason Lohmiller
Title
Treasurer
Phone
7209381848
Signed
2024-07-31

Organization Details

Principal Officer
Kathleen Lohmiller
Formed
2018
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
5
Employees
2
Volunteers
0
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IRS990/MissionDesc0PROFESSIONAL DEVELOPMENT TRAINING, ON-SITE COACHING, SPEAKING, AND EVALUATION FOCUSED AROUND TRAUMA-INFORMED APPROACHES IN EDUCATIONAL SETTINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt062810
IRS990/NetAssetsOrFundBalancesEOYAmt039996
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0265
IRS990/OfficeExpensesGrp/TotalAmt0265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012587
IRS990/PayrollTaxesGrp/TotalAmt012587
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kathleen Lohmiller
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0NEUROSEQUENTIAL MODEL OF EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE SPEAKING
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL IMPLEMENTATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232117
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015118

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,098
Liabilities
$3,102
Net assets
$39,996
Revenue
$170,111
Expenses
$192,925
Net income
-$22,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$2.15$2.08$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.70$1.93$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$2.16$1.70$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.75$0.76$0.01
2021Summary only. Only limited summary data is available for this year.$0.20$0.02$1.13$1.06$0.06
2020Summary only. Only limited summary data is available for this year.$0.14$0.02$0.89$0.92$0.03
2019Summary only. Only limited summary data is available for this year.$0.17$0.02$0.74$0.60$0.15