Civic Intelligence

L Ecole De Denver

EIN 85-0696081 • 501(c)3 • Denver, CO

Profile

LÉcole de Denver is committed to offering an equitable French Immersion program for students in pre-k and from 4th grade through 8th grade.

1280 Vine StDenver, CO 80206

www.ecoledenver.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$64,149

Up $25,789 (+67%) from 2023

Liabilities

Down

$56,994

Down $16,879 (-23%) from 2023

Net Assets

Up

$7,155

Up $42,668 (+120%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$532,634

Up $267,711 (+101%) from 2023

Expenses

Up

$489,966

Up $985 (+0.2%) from 2023

Net Income

Up

$42,668

Up $266,726 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0-$100KAssets 2020: $59,971Liabilities 2020: $29,012Net Assets 2020: $30,9592020Assets 2021: $27,380Liabilities 2021: $21,377Net Assets 2021: $6,0032021Assets 2022: $203,604Liabilities 2022: $17,845Net Assets 2022: $185,7592022Assets 2023: $38,360Liabilities 2023: $73,873Net Assets 2023: -$35,5132023Assets 2024: $64,149Liabilities 2024: $56,994Net Assets 2024: $7,1552024

Highlighted filing

2024

Assets$64,149
Liabilities$56,994
Net Assets$7,155
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2020: $250,312Expenses 2020: $219,353Net Income 2020: $30,9592020Revenue 2021: $519,281Expenses 2021: $544,237Net Income 2021: -$24,9562021Revenue 2022: $708,858Expenses 2022: $529,102Net Income 2022: $179,7562022Revenue 2023: $264,923Expenses 2023: $488,981Net Income 2023: -$224,0582023Revenue 2024: $532,634Expenses 2024: $489,966Net Income 2024: $42,6682024

Highlighted filing

2024

Revenue$532,634
Expenses$489,966
Net Income$42,668
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$64,149
Liabilities
$56,994
Net assets
$7,155
Revenue
$532,634
Expenses
$489,966
Net income
$42,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.57$0.07$5.33$4.90$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.74$0.36$2.65$4.89$2.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.18$1.86$7.09$5.29$1.80
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.21$0.06$5.19$5.44$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.31$2.50$2.19$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$532,634
Mission and Program Overview

Mission

LÉcole de Denver is committed to offering an equitable French Immersion program for students in pre-k and from 4th grade through 8th grade.

Lcole de Denver is committed to offering an equitable French Immersion program for students in pre-k and from 4th grade through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,220$64,149▲ $50,929
Accounts Receivable$25,140--
Total Assets$38,360$64,149▲ $25,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,750$50,329▲ $4,579
Deferred Revenue$12,950--
Accounts Payable and Accrued Expenses$15,173$6,665▼ $8,508
Total Liabilities$73,873$56,994▼ $16,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-35,513$7,155▲ $42,668
Total Net Assets Fund Balance$-35,513$7,155▲ $42,668
Total Liabilities and Net Assets / Fund Balance$38,360$64,149▲ $25,789
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Raquel Comacho-MailloExecutive DirectorPT$36,620$36,620
Tamara BrownExecutive DirectorPT$34,449$34,449

Board Members and Trustees

NameTitle
Abby TranelMember
Katherine LaMastersMember
Maren BeneventoMember
Rob SmithMember
Dottie ShepardSecretary
Tom BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364
Program Service Revenue
$532,270
Investment Income
$0
Other Revenue
$0
All Other Contributions
$364
Change in Net Assets
$42,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,713
Other Expenses$203,253
Total Fundraising Expense$13,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,518$26,458$5,291$179,267
Current Officers, Directors, Trustees, and Key Employees$58,482$10,489$2,098$71,069
Occupancy$55,695$6,552$3,276$65,523
Payroll Taxes$17,493$4,261$673$22,427
All Other Expenses$17,428--$17,428
Other Employee Benefits$10,881$2,651$418$13,950
Insurance$7,465$933$933$9,331
Fees for Services Other$8,937--$8,937
Fees for Services Accounting$4,605$1,535-$6,140
Office Expenses$2,996$373$373$3,742
Other Expenses$3,142--$3,142
Information Technology$863$863-$1,726
Advertising$1,074--$1,074
Fees for Services Legal-$175-$175
Conferences and Meetings$40--$40
Total Functional Expenses$422,614$54,290$13,062$489,966
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 governing body review Part VI line 11

“The borad of directors reviews the tax filing before it is submitted to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are disclosed annually.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
L Ecole De Denver
EIN
85-0696081
In Care Of
% Rob Smith
Phone
7208440350
Address
1280 VINE ST, Denver, CO 80206

Signing Officer

Name
Rob Smith
Title
Member
Phone
7208440350
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Transparent Accounting Consultants
Address
3832 Yates Street, Denver, CO 80212
Preparer
Harold Yandik
Phone
3038549914
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The borad of directors reviews the tax filing before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are disclosed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum07208440350
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L ECOLE DE DENVER
ReturnHeader/Filer/BusinessNameControlTxt0LECO
ReturnHeader/Filer/EIN0850696081
ReturnHeader/Filer/InCareOfNm0% Rob Smith
ReturnHeader/Filer/PhoneNum07208440350
ReturnHeader/Filer/USAddress/AddressLine1Txt01280 VINE ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Transparent Accounting Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03832 Yates Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080212
ReturnHeader/PreparerPersonGrp/PhoneNum03038549914
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD YANDIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T09:46:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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