Civic Intelligence

Colorado Homeschool Enrichment Inc

EIN 88-3049085 • 501(c)3 • New Castle, CO

NTEE B28

Profile

Serving homeschoolers by providing a wide range of activities and experiences that enrich their education

5175 County Road 335-407New Castle, CO 81647

www.che.school

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$23,644

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

437%

Faster asset growth than 98% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

385%

Faster revenue growth than 97% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$511,093

Up $415,893 (+437%) from 2023

Liabilities

Up

$106,928

Up $96,090 (+887%) from 2023

Net Assets

Up

$404,165

Up $319,803 (+379%) from 2023

Revenue

Up

$3,631,148

Up $2,882,890 (+385%) from 2023

Expenses

Up

$3,311,327

Up $2,620,129 (+379%) from 2023

Net Income

Up

$319,821

Up $262,761 (+460%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2023: $95,200Liabilities 2023: $10,838Net Assets 2023: $84,3622023Assets 2024: $511,093Liabilities 2024: $106,928Net Assets 2024: $404,1652024

Highlighted filing

2024

Assets$511,093
Liabilities$106,928
Net Assets$404,165

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2023: $748,258Expenses 2023: $691,198Net Income 2023: $57,0602023Revenue 2024: $3,631,148Expenses 2024: $3,311,327Net Income 2024: $319,8212024

Highlighted filing

2024

Revenue$3,631,148
Expenses$3,311,327
Net Income$319,821

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$3,631,148
Mission and Program Overview

Mission

Serving homeschoolers by providing a wide range of activities and experiences that enrich their education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,415$430,206▲ $344,791
Land, Buildings, and Equipment, Net$9,728$64,287▲ $54,559
Prepaid Expenses and Deferred Charges-$15,476-
Savings and Temporary Cash Investments-$1,000-
Accounts Receivable$57$124▲ $67
Total Assets$95,200$511,093▲ $415,893
Liabilities
Unsecured Notes Loans Payable-$82,000-
Accounts Payable and Accrued Expenses$10,838$24,928▲ $14,090
Total Liabilities$10,838$106,928▲ $96,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,362$404,165▲ $319,803
Total Net Assets Fund Balance$84,362$404,165▲ $319,803
Total Liabilities and Net Assets / Fund Balance$95,200$511,093▲ $415,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,287$8,033$72,320
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawn LampingFormer SecretaryPT$23,644$23,644
Dawn Lamping--$23,644$23,644

Board Members and Trustees

NameTitle
Caleb WallerPresident
Jack KirkpatrickSecretary
Mike CrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,628,097
Program Service Revenue
$2,440
Investment Income
$11
Other Revenue
$600
Change in Net Assets
$319,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,560,194
Salaries, Compensation, and Employee Benefits$751,133
Total Fundraising Expense$49,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,776$118,519$29,577$580,872
Other Expenses$302,567$735$0$303,302
Occupancy$94,457$0$0$94,457
All Other Expenses$66,760$20,950$0$87,710
Travel$83,161$2,002$0$85,163
Payroll Taxes$45,928$15,745$3,641$65,314
Current Officers, Directors, Trustees, and Key Employees$24,680$23,712$10,420$58,812
Other Employee Benefits$29,898$10,273$5,964$46,135
Information Technology$25,266$18,858$0$44,124
Office Expenses$29,537$9,736$0$39,273
Insurance$0$22,366$0$22,366
Advertising$0$9,001$0$9,001
Conferences and Meetings$6,787$672$0$7,459
Depreciation Depletion$0$7,216$0$7,216
Fees for Services Legal$0$4,249$0$4,249
Interest$0$1,624$0$1,624
Fees for Services Other$0$405$0$405
Total Functional Expenses$2,935,956$325,769$49,602$3,311,327
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
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
Yes
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
Colorado Homeschool Enrichment Inc
EIN
88-3049085
Phone
7192840011
Address
5175 COUNTY ROAD 335-407, NEW CASTLE, CO 81647

Signing Officer

Name
Renee T Miller
Title
Executive Director
Phone
7192840011
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee T Miller
Formed
2022
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
37
Volunteers
0

Preparer

Firm
Jacob Yakos Certified Public Accountant
Address
102 S Tejon St Ste 1100, Colorado Springs, CO 80903
Preparer
Jacob Yakos
Phone
4062490675
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The entire board is given a draft of the 990 before it is filed. They review the 990 and ask questions. Once the 990 has been reviewed, it is filed

Pt VI, Line 12C

The board of directors fills out an annual conflict of interest form. This form is reviewed by the entire board of directors.

Pt VI, Line 15A

Any compensation to the executive director, board members or other key employees is approved by the board with the member in question recused. Compensation is compared to two authoritative sources

Pt VI, Line 15B

Any compensation to the executive director, board members or other key employees is approved by the board with the member in question recused. Compensation is compared to two authoritative sources

Pt VI, Line 18

The 990 is made available online on the irs website and guidestar

Form 990, Part III, Line 4D

Other programs - various educational programs 56248. 0. 0.

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IRS990/ProgSrvcAccomActy2Grp/Desc0MICROCAMPUSES - MICRO-CAMPUSES AT CHE (COLORADO HOMESCHOOL ENRICHMENT) OFFER A UNIQUE APPROACH TO HOMESCHOOLING, FUNCTIONING AS SMALL COLLECTIVES OF TWO OR MORE FAMILIES IN COLORADO. THESE PART-TIME HOME-BASED EDUCATION PROGRAMS RECEIVE FUNDING FOR BOTH ACADEMIC AND EXTRACURRICULAR ACTIVITIES THROUGH THE STATE OF COLORADO, MAINTAINING AUTONOMY WHILE BENEFITING FROM CHES GUIDANCE AND SUPPORT. EACH MICRO-CAMPUS IS LED BY A COMPENSATED MICRO-CAMPUS LEADER AND IS REQUIRED TO PROVIDE AT LEAST 90 HOURS OF ENRICHMENT ACTIVITIES PER SEMESTER. THIS MODEL ALLOWS FAMILIES TO TAP INTO A NETWORK OF RESOURCES, OFFERING STUDENTS DIVERSE LEARNING OPPORTUNITIES RANGING FROM STEM TO ART AND ADVENTURE CLASSES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ADVENTURE CLASSES - AT CHE, ADVENTURE CLASSES ARE NOT JUST A THRILLING ESCAPADE BUT A HOLISTIC EDUCATIONAL EXPERIENCE. LIVING UP TO THE BEAUTY OF COLORADO, THESE PROGRAMS ARE STEEPED IN EXPERIENTIAL LEARNING AND OUTDOOR EDUCATION. THEY ARE DESIGNED TO CHALLENGE STUDENTS PHYSICALLY WHILE INSTILLING ESSENTIAL LIFE SKILLS SUCH AS LEADERSHIP, TEAMWORK, AND FIRST AID. FROM ROCK CLIMBING TO CANYONEERING, THESE COURSES OFFER BOTH YEAR-LONG COMMITMENTS AND SHORTER ADD-ON ADVENTURES, CATERING TO VARYING INTERESTS AND LEVELS OF COMMITMENT. WITH TWO 6-DAY TRIPS A YEAR AND A PLETHORA OF ACTIVITIES, CHES ADVENTURE CLASSES ARE AN AVENUE FOR BOTH ACADEMIC AND PERSONAL GROWTH.
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM 2023: 2440.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03628097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0748174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04403373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02440
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04403373
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03628097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0748174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04403373
IRS990ScheduleA/TotalSupportAmt04405908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064287
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt023644
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/PersonNm0DAWN LAMPING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt023644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD IS GIVEN A DRAFT OF THE 990 BEFORE IT IS FILED. THEY REVIEW THE 990 AND ASK QUESTIONS. ONCE THE 990 HAS BEEN REVIEWED, IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS FILLS OUT AN ANNUAL CONFLICT OF INTEREST FORM. THIS FORM IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY COMPENSATION TO THE EXECUTIVE DIRECTOR, BOARD MEMBERS OR OTHER KEY EMPLOYEES IS APPROVED BY THE BOARD WITH THE MEMBER IN QUESTION RECUSED. COMPENSATION IS COMPARED TO TWO AUTHORITATIVE SOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY COMPENSATION TO THE EXECUTIVE DIRECTOR, BOARD MEMBERS OR OTHER KEY EMPLOYEES IS APPROVED BY THE BOARD WITH THE MEMBER IN QUESTION RECUSED. COMPENSATION IS COMPARED TO TWO AUTHORITATIVE SOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS MADE AVAILABLE ONLINE ON THE IRS WEBSITE AND GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAMS - VARIOUS EDUCATIONAL PROGRAMS 56248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095200
IRS990/TotalAssetsEOYAmt0511093
IRS990/TotalAssetsGrp/BOYAmt095200
IRS990/TotalAssetsGrp/EOYAmt0511093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03628097
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02935956
IRS990/TotalFunctionalExpensesGrp/TotalAmt03311327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010838
IRS990/TotalLiabilitiesEOYAmt0106928
IRS990/TotalLiabilitiesGrp/BOYAmt010838
IRS990/TotalLiabilitiesGrp/EOYAmt0106928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt056248
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02935956
IRS990/TotalProgramServiceRevenueAmt02440
IRS990/TotalReportableCompFromOrgAmt023644
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03631148

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