Civic Intelligence

The Learning Source

990 • Fiscal year 2025 • EIN 84-0585638

Jul 01, 2024 to Jun 30, 2025

Organization ProfileN/A
8790 W Colfax AveDenver, CO 80215

(303) 922-4683

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,402,664

Down $743,939 (-24%) from 2024

Net Assets

Down

$1,182,978

Down $609,179 (-34%) from 2024

Liabilities

Down

$1,219,686

Down $134,760 (-9.9%) from 2024

Revenue And Expenses

Revenue

Down

$2,193,651

Down $2,288,437 (-51%) from 2024

Expenses

Down

$2,802,830

Down $2,050,408 (-42%) from 2024

Net Income

Down

-$609,179

Down $238,029 (-64%) from 2024

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,010,060Liabilities 2011: $629,865Net Assets 2011: $380,1952011Assets 2012: $1,045,134Liabilities 2012: $613,194Net Assets 2012: $431,9402012Assets 2013: $956,268Liabilities 2013: $492,636Net Assets 2013: $463,6322013Assets 2014: $1,159,767Liabilities 2014: $463,482Net Assets 2014: $696,2852014Assets 2015: $1,279,831Liabilities 2015: $449,478Net Assets 2015: $830,3532015Assets 2016: $559,084Liabilities 2016: $91,807Net Assets 2016: $467,2772016Assets 2017: $550,035Liabilities 2017: $89,627Net Assets 2017: $460,4082017Assets 2018: $495,688Liabilities 2018: $91,436Net Assets 2018: $404,2522018Assets 2019: $507,111Liabilities 2019: $153,962Net Assets 2019: $353,1492019Assets 2020: $813,504Liabilities 2020: $423,064Net Assets 2020: $390,4402020Assets 2021: $1,248,720Liabilities 2021: $72,086Net Assets 2021: $1,176,6342021Assets 2022: $2,170,117Liabilities 2022: $741,130Net Assets 2022: $1,428,9872022Assets 2023: $3,192,925Liabilities 2023: $1,029,619Net Assets 2023: $2,163,3062023Assets 2024: $3,146,603Liabilities 2024: $1,354,446Net Assets 2024: $1,792,1572024Assets 2025: $2,402,664Liabilities 2025: $1,219,686Net Assets 2025: $1,182,9782025

Highlighted filing

2025

Assets$2,402,664
Liabilities$1,219,686
Net Assets$1,182,978
Open 2025 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,489,8322011Expenses 2012: $1,468,8912012Expenses 2013: $1,379,0672013Revenue 2014: $1,525,295Expenses 2014: $1,292,642Net Income 2014: $232,6532014Revenue 2015: $1,710,407Expenses 2015: $1,576,339Net Income 2015: $134,0682015Revenue 2016: $1,312,951Expenses 2016: $1,675,154Net Income 2016: -$362,2032016Revenue 2017: $1,692,156Expenses 2017: $1,699,025Net Income 2017: -$6,8692017Revenue 2018: $1,694,577Expenses 2018: $1,750,733Net Income 2018: -$56,1562018Revenue 2019: $1,940,316Expenses 2019: $1,991,419Net Income 2019: -$51,1032019Revenue 2020: $1,894,729Expenses 2020: $1,857,438Net Income 2020: $37,2912020Revenue 2021: $3,217,342Expenses 2021: $2,431,151Net Income 2021: $786,1912021Revenue 2022: $3,367,695Expenses 2022: $3,115,342Net Income 2022: $252,3532022Revenue 2023: $3,795,869Expenses 2023: $3,061,549Net Income 2023: $734,3202023Revenue 2024: $4,482,088Expenses 2024: $4,853,238Net Income 2024: -$371,1502024Revenue 2025: $2,193,651Expenses 2025: $2,802,830Net Income 2025: -$609,1792025

Highlighted filing

2025

Revenue$2,193,651
Expenses$2,802,830
Net Income-$609,179
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 12, 2026
Return Version
2024v5.2
Gross Receipts
$2,193,651
Mission and Program Overview

Mission

The learning source promotes and provides educational opportunities through collaborative partnerships for adults and families to support their future achievements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$813,344$843,678▲ $30,334
Land, Buildings, and Equipment, Net$326,548$273,970▼ $52,578
Accounts Receivable$853,906$256,955▼ $596,951
Prepaid Expenses and Deferred Charges$11,124$30,127▲ $19,003
Total Assets$3,146,603$2,402,664▼ $743,939
Other Assets Total$1,141,681$997,934▼ $143,747
Liabilities
Other Liabilities$1,195,620$1,082,649▼ $112,971
Accounts Payable and Accrued Expenses$158,826$137,037▼ $21,789
Total Liabilities$1,354,446$1,219,686▼ $134,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,792,157$1,182,978▼ $609,179
Total Net Assets Fund Balance$1,792,157$1,182,978▼ $609,179
Total Liabilities and Net Assets / Fund Balance$3,146,603$2,402,664▼ $743,939

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$260,122$113,830$373,952
Equipment$8,308$108,568$116,876
Other Land Buildings$5,540-$5,540
Land$0--
Other Assets Org$997,934--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aimee CallahanExecutive DirectorFT$145,782$145,782
Aimee Callahan--$145,782$145,782

Board Members and Trustees

NameTitle
William LampingPresident
Bentley SmithVice President
Angeli GohelBoard Member
Jacob VigilBoard Member
Josh EvansBoard Member
Tammy StattonBoard Member
Amy SavichSecretary
Anna GallegosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,190,816
Program Service Revenue
$0
Investment Income
$2,835
Other Revenue
$0
All Other Contributions
$168,885
Change in Net Assets
$-609,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,081,554
Other Expenses$721,276
Total Fundraising Expense$101,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,656,472$168,000$13,000$1,837,472
Occupancy$200,892$4,142$2,070$207,104
Depreciation Depletion$190,436$3,926$1,963$196,325
Current Officers, Directors, Trustees, and Key Employees$0$87,470$58,312$145,782
Other Employee Benefits$86,504$9,830$1,966$98,300
All Other Expenses$33,660$20,725$10,382$64,767
Interest$60,933$1,256$628$62,817
Other Expenses$30,261$30,260$0$60,521
Fees for Services Accounting$0$34,147$0$34,147
Advertising$0$0$12,862$12,862
Total Functional Expenses$2,339,919$361,728$101,183$2,802,830
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Asset Liability$1,082,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
The Learning Source
EIN
84-0585638
Phone
3039224683
Address
8790 W COLFAX AVE, DENVER, CO 80215

Signing Officer

Name
Aimee Callahan
Title
Executive Director
Phone
3039224683
Signed
2026-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Callahan
Formed
1968
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
107
Volunteers
65

Preparer

Firm
Artesian CPA LLC
Address
4915 Easley Rd, Golden, CO 80403
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management and board president review and approve the form 990 prior to filing.”

Pt VI, Line 8B

“No meeting minutes were documented during the year.”

Pt VI, Line 8A

“No meeting minutes were documented during the year.”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0158826
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137037
IRS990/AccountsReceivableGrp/BOYAmt0853906
IRS990/AccountsReceivableGrp/EOYAmt0256955
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LEARNING SOURCE PROMOTES AND PROVIDES EDUCATIONAL OPPORTUNITIES THROUGH COLLABORATIVE PARTNERSHIPS FOR ADULTS AND FAMILIES TO SUPPORT THEIR FUTURE ACHIEVEMENTS.
IRS990/AdvertisingGrp/FundraisingAmt012862
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt012862
IRS990/AllOtherContributionsAmt0168885
IRS990/AllOtherExpensesGrp/FundraisingAmt010382
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033660
IRS990/AllOtherExpensesGrp/TotalAmt064767
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03039224683
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08790 W COLFAX AVE STE 109
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0813344
IRS990/CashNonInterestBearingGrp/EOYAmt0843678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt058312
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087470
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145782
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02190816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02835
IRS990/CYOtherExpensesAmt0721276
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-609179
IRS990/CYSalariesCompEmpBnftPaidAmt02081554
IRS990/CYTotalExpensesAmt02802830
IRS990/CYTotalFundraisingExpenseAmt0101183
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02193651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01963
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03926
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0190436
IRS990/DepreciationDepletionGrp/TotalAmt0196325
IRS990/Desc0The Program offers instruction in the core programs of: Family Literacy, Adult Basic Education, English Language Acquisition, Learning Collaboration and Distance Learning. Approximately 2,000 individual students were served during the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02339919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034147
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt034147
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0AIMEE CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM LAMPING
IRS990/Form990PartVIISectionAGrp/PersonNm2BENTLEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY SAVICH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6JACOB VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY STATTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELI GOHEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0145782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02021931
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02193651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt0628
IRS990/InterestGrp/ManagementAndGeneralAmt01256
IRS990/InterestGrp/ProgramServicesAmt060933
IRS990/InterestGrp/TotalAmt062817
IRS990/InvestmentIncomeGrp/ExclusionAmt02835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02835
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0326548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273970
IRS990/LandBldgEquipCostOrOtherBssAmt0496368
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE LEARNING SOURCE PROMOTES AND PROVIDES EDUCATIONAL OPPORTUNITIES THROUGH COLLABORATIVE PARTNERSHIPS FOR ADULTS AND FAMILIES TO SUPPORT THEIR FUTURE ACHIEVEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01792157
IRS990/NetAssetsOrFundBalancesEOYAmt01182978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01792157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01182978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02070
IRS990/OccupancyGrp/ManagementAndGeneralAmt04142
IRS990/OccupancyGrp/ProgramServicesAmt0200892
IRS990/OccupancyGrp/TotalAmt0207104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01141681
IRS990/OtherAssetsTotalGrp/EOYAmt0997934
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098300
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330260
IRS990/OtherExpensesGrp/ProgramServicesAmt033808
IRS990/OtherExpensesGrp/ProgramServicesAmt17886
IRS990/OtherExpensesGrp/ProgramServicesAmt239067
IRS990/OtherExpensesGrp/ProgramServicesAmt330261
IRS990/OtherExpensesGrp/TotalAmt033808
IRS990/OtherExpensesGrp/TotalAmt19858
IRS990/OtherExpensesGrp/TotalAmt239067
IRS990/OtherExpensesGrp/TotalAmt360521
IRS990/OtherLiabilitiesGrp/BOYAmt01195620
IRS990/OtherLiabilitiesGrp/EOYAmt01082649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01656472
IRS990/OtherSalariesAndWagesGrp/TotalAmt01837472
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030127
IRS990/PrincipalOfficerNm0AIMEE CALLAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04467710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014378
IRS990/PYOtherExpensesAmt01243538
IRS990/PYRevenuesLessExpensesAmt0-371150
IRS990/PYSalariesCompEmpBnftPaidAmt03609700
IRS990/PYTotalExpensesAmt04853238
IRS990/PYTotalRevenueAmt04482088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-609179
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116876
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0260122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0373952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0997934
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01082649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE ASSET LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273970
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0997934
IRS990ScheduleD/TotalLiabilityAmt01082649
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0No such aid has been suspended.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AIMEE CALLAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0145782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND BOARD PRESIDENT REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETING MINUTES WERE DOCUMENTED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MEETING MINUTES WERE DOCUMENTED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03146603
IRS990/TotalAssetsEOYAmt02402664
IRS990/TotalAssetsGrp/BOYAmt03146603
IRS990/TotalAssetsGrp/EOYAmt02402664
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02190816
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02339919
IRS990/TotalFunctionalExpensesGrp/TotalAmt02802830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01354446
IRS990/TotalLiabilitiesEOYAmt01219686
IRS990/TotalLiabilitiesGrp/BOYAmt01354446
IRS990/TotalLiabilitiesGrp/EOYAmt01219686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01792157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01182978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02339919
IRS990/TotalReportableCompFromOrgAmt0145782
IRS990/TotalRevenueGrp/ExclusionAmt02835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02193651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03146603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02402664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08790 W COLFAX AVE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,402,664
Liabilities
$1,219,686
Net assets
$1,182,978
Revenue
$2,193,651
Expenses
$2,802,830
Net income
-$609,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$1.22$1.18$2.19$2.80$0.61
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.35$1.79$4.48$4.85$0.37
2023Summary only. Only limited summary data is available for this year.$3.19$1.03$2.16$3.80$3.06$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.74$1.43$3.37$3.12$0.25
2021Summary only. Only limited summary data is available for this year.$1.25$0.07$1.18$3.22$2.43$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.42$0.39$1.89$1.86$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.15$0.35$1.94$1.99$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.09$0.40$1.69$1.75$0.06
2017Summary only. Only limited summary data is available for this year.$0.55$0.09$0.46$1.69$1.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$1.31$1.68$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.45$0.83$1.71$1.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.46$0.70$1.53$1.29$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.49$0.46$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.61$0.43$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.63$0.38$1.49