Civic Intelligence

Colorado School Nutrition Ass

EIN 84-6039403 • 501(c)6 • Denver, CO

Profile

Promote student nutrition

PO Box 371154Denver, CO 80237

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$84,673

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$740,656

Up $137,990 (+23%) from 2024

Liabilities

Up

$3,277

Up $1,496 (+84%) from 2024

Net Assets

Up

$737,379

Up $136,494 (+23%) from 2024

Revenue

Down

$509,990

Down $2,578 (-0.5%) from 2024

Expenses

Down

$373,496

Down $41,959 (-10%) from 2024

Net Income

Up

$136,494

Up $39,381 (+41%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $134,797Liabilities 2011: $0Net Assets 2011: $134,7972011Assets 2012: $175,133Liabilities 2012: $13,860Net Assets 2012: $161,2732012Assets 2013: $283,092Liabilities 2013: $3,327Net Assets 2013: $279,7652013Assets 2014: $287,341Liabilities 2014: $3,327Net Assets 2014: $284,0142014Assets 2015: $308,466Liabilities 2015: $0Net Assets 2015: $308,4662015Assets 2016: $355,506Liabilities 2016: $1,476Net Assets 2016: $354,0302016Assets 2017: $222,080Liabilities 2017: $0Net Assets 2017: $222,0802017Assets 2018: $274,535Liabilities 2018: $1,427Net Assets 2018: $273,1082018Assets 2019: $359,487Liabilities 2019: $1,501Net Assets 2019: $357,9862019Assets 2020: $317,009Liabilities 2020: $1,5832020Assets 2021: $344,583Liabilities 2021: $14,897Net Assets 2021: $329,6862021Assets 2022: $417,316Liabilities 2022: $1,617Net Assets 2022: $415,6992022Assets 2023: $505,471Liabilities 2023: $1,699Net Assets 2023: $503,7722023Assets 2024: $602,666Liabilities 2024: $1,781Net Assets 2024: $600,8852024Assets 2025: $740,656Liabilities 2025: $3,277Net Assets 2025: $737,3792025

Highlighted filing

2025

Assets$740,656
Liabilities$3,277
Net Assets$737,379

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $180,0102011Revenue 2012: $177,784Expenses 2012: $186,966Net Income 2012: -$9,1822012Expenses 2013: $222,7402013Revenue 2014: $224,649Expenses 2014: $220,400Net Income 2014: $4,2492014Revenue 2015: $257,644Expenses 2015: $236,308Net Income 2015: $21,3362015Revenue 2016: $240,399Expenses 2016: $197,843Net Income 2016: $42,5562016Revenue 2017: $378,114Expenses 2017: $414,136Net Income 2017: -$36,0222017Revenue 2018: $367,544Expenses 2018: $312,087Net Income 2018: $55,4572018Revenue 2019: $431,493Expenses 2019: $346,617Net Income 2019: $84,8762019Revenue 2020: $172,104Expenses 2020: $214,666Net Income 2020: -$42,5622020Revenue 2021: $137,749Expenses 2021: $123,489Net Income 2021: $14,2602021Revenue 2022: $404,359Expenses 2022: $318,346Net Income 2022: $86,0132022Revenue 2023: $388,469Expenses 2023: $300,396Net Income 2023: $88,0732023Revenue 2024: $512,568Expenses 2024: $415,455Net Income 2024: $97,1132024Revenue 2025: $509,990Expenses 2025: $373,496Net Income 2025: $136,4942025

Highlighted filing

2025

Revenue$509,990
Expenses$373,496
Net Income$136,494

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.03$7.37$5.10$3.73$1.36
2024Summary only. Only limited summary data is available for this year.$6.03$0.02$6.01$5.13$4.15$0.97
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.02$5.04$3.88$3.00$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.02$4.16$4.04$3.18$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.15$3.30$1.38$1.23$0.14
2020Summary only. Only limited summary data is available for this year.$3.17$0.02$1.72$2.15$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.02$3.58$4.31$3.47$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.73$3.68$3.12$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$3.78$4.14$0.36
2016Summary only. Only limited summary data is available for this year.$3.56$0.01$3.54$2.40$1.98$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.58$2.36$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$2.25$2.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.03$2.80$2.23
2012Summary only. Only limited summary data is available for this year.$1.75$0.14$1.61$1.78$1.87$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$509,990
Mission and Program Overview

Mission

Promote student nutrition

Promote student nutrition. Members received nutrition education and info about current nutrition issues and available programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$600,885$737,379▲ $136,494
Cash and Non-Interest-Bearing Accounts$436,491$570,713▲ $134,222
Savings and Temporary Cash Investments$165,828$169,596▲ $3,768
Land, Buildings, and Equipment, Net$347$347→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$602,666$740,656▲ $137,990
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,781$3,277▲ $1,496
Total Liabilities$1,781$3,277▲ $1,496
Net Assets / Fund Balance
Total Net Assets Fund Balance$600,885$737,379▲ $136,494
Total Liabilities and Net Assets / Fund Balance$602,666$740,656▲ $137,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$347$2,449$2,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jodi McKinneyExecutive DirecFT$84,673$84,673

Board Members and Trustees

NameTitle
Brandon DurioPast President
Sarah BlaidaPresident
Anna MezaPresident Elect
Kim KilgoreVice President
Katie CossetteSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,605
Program Service Revenue
$459,617
Investment Income
$3,768
Other Revenue
$0
All Other Contributions
$31,029
Change in Net Assets
$136,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,162
Salaries, Compensation, and Employee Benefits$96,334
Total Fundraising Expense$4,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$170,109--$170,109
Current Officers, Directors, Trustees, and Key Employees$80,000$7,073-$87,073
Travel$28,794$2,079-$30,873
Fees for Services Lobbying$23,100--$23,100
Payroll Taxes$8,500$761-$9,261
Office Expenses$7,720--$7,720
Insurance$2,594--$2,594
Fees for Services Accounting$1,100--$1,100
Other Expenses$540-$4,060$540
Total Functional Expenses$359,523$9,913$4,060$373,496
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Colorado School Nutrition Association
EIN
84-6039403
Phone
7203014682
Address
PO Box 371154, Denver, CO 80237

Signing Officer

Name
Katie Cossette
Title
Sec/Treasurer
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Kaizen CPA
Address
5420 S Quebec St Ste 206, Greenwood Village, CO 80111
Preparer
Mark Geris
Phone
3039338646
Raw XML Appendix343 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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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0600885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0737379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602666
IRS990/TotalAssetsEOYAmt0740656
IRS990/TotalAssetsGrp/BOYAmt0602666
IRS990/TotalAssetsGrp/EOYAmt0740656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046605
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01781
IRS990/TotalLiabilitiesEOYAmt03277
IRS990/TotalLiabilitiesGrp/BOYAmt01781
IRS990/TotalLiabilitiesGrp/EOYAmt03277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737379
IRS990/TotalProgramServiceExpensesAmt0215742
IRS990/TotalProgramServiceRevenueAmt0459617
IRS990/TotalReportableCompFromOrgAmt084673
IRS990/TotalRevenueGrp/ExclusionAmt03768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509990
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740656
IRS990/TravelGrp/ManagementAndGeneralAmt02079
IRS990/TravelGrp/ProgramServicesAmt028794
IRS990/TravelGrp/TotalAmt030873
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 371154
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080237
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Cossette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO SCHOOL NUTRITION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0846039403
ReturnHeader/Filer/PhoneNum07203014682
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 371154
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262942276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kaizen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05420 S Quebec St Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03039338646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Geris
ReturnHeader/ReturnTs02025-11-18T11:58:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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