Civic Intelligence

New Castle Learning Advantage

EIN 88-3017113 • 501(c)3 • New Castle, CO

NTEE B28

Profile

Offering specialized learning opportunities to students struggling in the regular classroom, we are based in new castle, colorado. Ncla is designed to be a short-term intervention for one to four years with the goal of the student returning to the regular classroom without modifications. We have been offering the arrowsmith program since 2019, who's mission is to strengthen learning capacities.

5175 County Road 335-407New Castle, CO 81647

www.ncladvantage.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$89,840

Up $48,855 (+119%) from 2023

Liabilities

Up

$6,450

Up $4,121 (+177%) from 2023

Net Assets

Up

$83,390

Up $44,734 (+116%) from 2023

Operations

Revenue

Up

$382,113

Up $163,617 (+75%) from 2023

Expenses

Up

$337,379

Up $157,539 (+88%) from 2023

Net Income

Up

$44,734

Up $6,078 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2023: $40,985Liabilities 2023: $2,329Net Assets 2023: $38,6562023Assets 2024: $89,840Liabilities 2024: $6,450Net Assets 2024: $83,3902024

Highlighted filing

2024

Assets$89,840
Liabilities$6,450
Net Assets$83,390
Open 2024 Filing

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2023: $218,496Expenses 2023: $179,840Net Income 2023: $38,6562023Revenue 2024: $382,113Expenses 2024: $337,379Net Income 2024: $44,7342024

Highlighted filing

2024

Revenue$382,113
Expenses$337,379
Net Income$44,734
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$89,840
Liabilities
$6,450
Net assets
$83,390
Revenue
$382,113
Expenses
$337,379
Net income
$44,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.83$3.82$3.37$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$2.18$1.80$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 23, 2025
Return Version
2023v6.0
Gross Receipts
$404,140
Mission and Program Overview

Mission

Offering specialized learning opportunities to students struggling in the regular classroom, we are based in new castle, colorado. Ncla is designed to be a short-term intervention for one to four years with the goal of the student returning to the regular classroom without modifications. We have been offering the arrowsmith program since 2019, who's mission is to strengthen learning capacities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,985$89,840▲ $48,855
Total Assets$40,985$89,840▲ $48,855
Liabilities
Other Liabilities$2,329$6,450▲ $4,121
Total Liabilities$2,329$6,450▲ $4,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,656$83,390▲ $44,734
Total Net Assets Fund Balance$38,656$83,390▲ $44,734
Total Liabilities and Net Assets / Fund Balance$40,985$89,840▲ $48,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renee MillerExecutive DiPT$14,834$14,834

Board Members and Trustees

NameTitle
Cody FulkPresident
Lisa LucioBoard Member
Jeanette ThompsonSecretary
Paige HaderlieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,069
Program Service Revenue
$120,609
Investment Income
$75
Other Revenue
$-6,640
All Other Contributions
$4,200
Change in Net Assets
$44,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,023
Salaries, Compensation, and Employee Benefits$168,356
Total Fundraising Expense$13,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,200$6,845$6,845$136,890
Fees for Services Other$133,200--$133,200
Payroll Taxes$14,969$832$832$16,633
Current Officers, Directors, Trustees, and Key Employees$4,945$4,944$4,944$14,833
Occupancy$9,450$525$525$10,500
Information Technology$3,467$1,238$248$4,953
Insurance$2,320--$2,320
All Other Expenses$806$289$428$1,523
Other Expenses$4,250$1,200-$1,200
Office Expenses-$608-$608
Fees for Services Accounting-$462-$462
Total Functional Expenses$305,265$18,292$13,822$337,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,027
Fundraising Gross Income$15,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,387$15,387$392$14,995
Total Events$15,387$15,387$22,027$-6,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,450
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors and executive director.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors determnine and approve executive director compensation.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
New Castle Learning Advantage
EIN
88-3017113
Phone
9703669627
Address
5175 COUNTY ROAD 335-407, NEW CASTLE, CO 81647

Signing Officer

Name
Cody Fulk
Title
President
Phone
9703669627
Signed
2025-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Fulk
Formed
2022
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Tapp & Associates Inc
Address
1227 GRAND AVE, GLENWOOD SPRINGS, CO 81601-3803
Preparer
Don Tapp Cpapfs Cfp
Phone
9709459156
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Offering specialized learning opportunities to students struggling in the regular classroom, we are based in new castle, colorado. Ncla is designed to be a short-term intervention for one to four years with the goal of the student returning to the regular classroom without modifications. We have been offering the arrowsmith program since 2019, who's mission is to strengthen learning capacities.”

Form 990, Part IX, Line 11G

“ARROWSMITH 133,200 0 0”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFERING SPECIALIZED LEARNING OPPORTUNITIES TO STUDENTS STRUGGLING IN THE REGULAR CLASSROOM, WE ARE BASED IN NEW CASTLE, COLORADO. NCLA IS DESIGNED TO BE A SHORT-TERM INTERVENTION FOR ONE TO FOUR YEARS WITH THE GOAL OF THE STUDENT RETURNING TO THE REGULAR CLASSROOM WITHOUT MODIFICATIONS. WE HAVE BEEN OFFERING THE ARROWSMITH PROGRAM SINCE 2019, WHO'S MISSION IS TO STRENGTHEN LEARNING CAPACITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMNINE AND APPROVE EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARROWSMITH 133,200 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalLiabilitiesEOYAmt06450
IRS990/TotalLiabilitiesGrp/BOYAmt02329
IRS990/TotalLiabilitiesGrp/EOYAmt06450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083390
IRS990/TotalProgramServiceExpensesAmt0305265
IRS990/TotalProgramServiceRevenueAmt0120609
IRS990/TotalReportableCompFromOrgAmt014834
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0808 CLUBHOUSE DRIVE
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081647
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NCLADVANTAGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY FULK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703669627
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CASTLE LEARNING ADVANTAGE
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0883017113
ReturnHeader/Filer/PhoneNum09703669627
ReturnHeader/Filer/USAddress/AddressLine1Txt05175 COUNTY ROAD 335-407
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081647
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202001681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAPP & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01227 GRAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816013803
ReturnHeader/PreparerPersonGrp/PhoneNum09709459156
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON TAPP CPAPFS CFP
ReturnHeader/ReturnTs02025-03-13T14:06:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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