Civic Intelligence

L Ecole De Denver

990 • Fiscal year 2023 • EIN 85-0696081

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.ecoledenver.com
2280 East 16th AvenueDenver, CO 80206

(720) 513-7658

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-85%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$43,940

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-81%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$38,360

Down $165,244 (-81%) from 2022

Net Assets

Down

-$35,513

Down $221,272 (-119%) from 2022

Liabilities

Up

$73,873

Up $56,028 (+314%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$264,923

Down $443,935 (-63%) from 2022

Expenses

Down

$488,981

Down $40,121 (-7.6%) from 2022

Net Income

Down

-$224,058

Down $403,814 (-225%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2023

Assets$38,360
Liabilities$73,873
Net Assets-$35,513
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$264,923
Expenses$488,981
Net Income-$224,058
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$264,923
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.

L&#xC9;cole 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
Accounts Receivable$177,013$25,140▼ $151,873
Cash and Non-Interest-Bearing Accounts$21,091$13,220▼ $7,871
Prepaid Expenses and Deferred Charges$5,500--
Total Assets$203,604$38,360▼ $165,244
Liabilities
Mortgage Notes Payable Secured by Investment Property-$45,750-
Accounts Payable and Accrued Expenses$17,845$15,173▼ $2,672
Deferred Revenue-$12,950-
Total Liabilities$17,845$73,873▲ $56,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,759$-35,513▼ $221,272
Total Net Assets Fund Balance$185,759$-35,513▼ $221,272
Total Liabilities and Net Assets / Fund Balance$203,604$38,360▼ $165,244
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raquel Comacho-MailloExecutive DirectorPT$43,940$43,940

Board Members and Trustees

NameTitle
Alfred SchulzBoard Chair
Abby TranelMember
Katherine LaMastersMember
Maren BeneventoMember
Dottie ShepardSecretary
Tom BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,634
Program Service Revenue
$247,289
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,634
Change in Net Assets
$-224,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,294
Other Expenses$193,687
Total Fundraising Expense$13,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,902$39,244$4,360$204,506
Occupancy$80,750$9,500$4,750$95,000
Current Officers, Directors, Trustees, and Key Employees$34,571$8,432$937$43,940
Other Employee Benefits$23,115$5,559$585$29,259
Fees for Services Other$21,622--$21,622
Office Expenses$16,257$3,240$1,620$21,117
Payroll Taxes$13,895$3,342$352$17,589
Insurance$4,851$606$606$6,063
Information Technology$6,032--$6,032
Fees for Services Accounting$5,205$578-$5,783
Fees for Services Legal$1,492$1,492-$2,984
Advertising$1,073--$1,073
All Other Expenses$924--$924
Other Expenses$567$131$131$567
Interest$83--$83
Total Functional Expenses$403,516$72,124$13,341$488,981
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
Address
2280 EAST 16TH AVENUE, DENVER, CO 80206

Signing Officer

Name
Tom Brennan
Title
Treasurer
Phone
7205137658
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Transparent Accounting Consultants
Address
3832 Yates Street, Denver, CO 80212
Preparer
Harold Yandik
Phone
3038549914
Raw XML Appendix378 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/BOYAmt017845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015173
IRS990/AccountsReceivableGrp/BOYAmt0177013
IRS990/AccountsReceivableGrp/EOYAmt025140
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0L&#xC9;cole de Denver is committed to offering an equitable French Immersion program for students in pre-k and from 4th grade through 8th grade.
IRS990/AdvertisingGrp/ProgramServicesAmt01073
IRS990/AdvertisingGrp/TotalAmt01073
IRS990/AllOtherContributionsAmt017634
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0924
IRS990/AllOtherExpensesGrp/TotalAmt0924
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07205137658
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02280 EAST 16TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021091
IRS990/CashNonInterestBearingGrp/EOYAmt013220
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0937
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08432
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034571
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043940
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017634
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0193687
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0247289
IRS990/CYRevenuesLessExpensesAmt0-224058
IRS990/CYSalariesCompEmpBnftPaidAmt0295294
IRS990/CYTotalExpensesAmt0488981
IRS990/CYTotalFundraisingExpenseAmt013341
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264923
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt012950
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0L&#xC9;cole de Denver is committed to offering an equitable French Immersion program for students in pre-k and from 4th grade through 8th grade. At each level, we blend the best of the French and American educational systems, gifting our students with deep bi-literacy, whole-child skills and knowledge, and a multi-cultural perspective.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0403516
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0578
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05205
IRS990/FeesForServicesAccountingGrp/TotalAmt05783
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01492
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01492
IRS990/FeesForServicesLegalGrp/TotalAmt02984
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021622
IRS990/FeesForServicesOtherGrp/TotalAmt021622
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Raquel Comacho-Maillo
IRS990/Form990PartVIISectionAGrp/PersonNm1Maren Benevento
IRS990/Form990PartVIISectionAGrp/PersonNm2Abby Tranel
IRS990/Form990PartVIISectionAGrp/PersonNm3Katherine LaMasters
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm5Dottie Shepard
IRS990/Form990PartVIISectionAGrp/PersonNm6Alfred Schulz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06032
IRS990/InformationTechnologyGrp/TotalAmt06032
IRS990/InsuranceGrp/FundraisingAmt0606
IRS990/InsuranceGrp/ManagementAndGeneralAmt0606
IRS990/InsuranceGrp/ProgramServicesAmt04851
IRS990/InsuranceGrp/TotalAmt06063
IRS990/InterestGrp/ProgramServicesAmt083
IRS990/InterestGrp/TotalAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0L&#xC9;cole de Denver is committed to offering an equitable French Immersion program for students in pre-k and from 4th grade through 8th grade.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045750
IRS990/NetAssetsOrFundBalancesBOYAmt0185759
IRS990/NetAssetsOrFundBalancesEOYAmt0-35513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0185759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-35513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04750
IRS990/OccupancyGrp/ManagementAndGeneralAmt09500
IRS990/OccupancyGrp/ProgramServicesAmt080750
IRS990/OccupancyGrp/TotalAmt095000
IRS990/OfficeExpensesGrp/FundraisingAmt01620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03240
IRS990/OfficeExpensesGrp/ProgramServicesAmt016257
IRS990/OfficeExpensesGrp/TotalAmt021117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029259
IRS990/OtherExpensesGrp/Desc0School activities
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Payroll processing fees
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt0131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OtherExpensesGrp/ProgramServicesAmt022729
IRS990/OtherExpensesGrp/ProgramServicesAmt18400
IRS990/OtherExpensesGrp/ProgramServicesAmt21048
IRS990/OtherExpensesGrp/ProgramServicesAmt3567
IRS990/OtherExpensesGrp/TotalAmt022729
IRS990/OtherExpensesGrp/TotalAmt18400
IRS990/OtherExpensesGrp/TotalAmt21310
IRS990/OtherExpensesGrp/TotalAmt3567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204506
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03342
IRS990/PayrollTaxesGrp/ProgramServicesAmt013895
IRS990/PayrollTaxesGrp/TotalAmt017589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05500
IRS990/PriorPeriodAdjustmentsAmt02786
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Student activity fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-224058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0627905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01533574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056152
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94680
IRS990ScheduleA/PublicSupportPY509Pct00.93730
IRS990ScheduleA/PublicSupportTotal509Amt01650624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0677608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250312
IRS990ScheduleA/Total509Grp/TotalAmt01650624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0708858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0519281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01743374
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203604
IRS990/TotalAssetsEOYAmt038360
IRS990/TotalAssetsGrp/BOYAmt0203604
IRS990/TotalAssetsGrp/EOYAmt038360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017634
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017845
IRS990/TotalLiabilitiesEOYAmt073873
IRS990/TotalLiabilitiesGrp/BOYAmt017845
IRS990/TotalLiabilitiesGrp/EOYAmt073873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403516
IRS990/TotalProgramServiceRevenueAmt0247289
IRS990/TotalReportableCompFromOrgAmt043940
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ecoledenver.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Brennan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07205137658
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L ECOLE DE DENVER
ReturnHeader/Filer/BusinessNameControlTxt0LECO
ReturnHeader/Filer/EIN0850696081
ReturnHeader/Filer/USAddress/AddressLine1Txt02280 EAST 16TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475243499
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold Yandik
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T14:55:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,360
Liabilities
$73,873
Net assets
-$35,513
Revenue
$264,923
Expenses
$488,981
Net income
-$224,058
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