ROOTED: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ROOTED (EIN 82-3215105)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349307988
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T13:10:01-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823215105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROOTED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROOT | BusinessNameControlTxt |
| Phone | 7206028377 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1390 LAWRENCE STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK DONOVAN | PersonNm |
| Person Title | MANAGING PARTNER | PersonTitleTxt |
| Phone | 3035794407 | PhoneNum |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICK | PersonFirstNm |
| Person Last | DONOVAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN CALDER | PreparerPersonNm |
| PTIN | P01720813 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK DONOVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE ORGANIZATION - 720-602-8377 | AddressLine1Txt |
| Address Line2 | 1390 LAWRENCE STREET SUITE 200 | AddressLine2Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,451,366 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.ROOTEDDENVER.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | SEE PAGE 2, PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,602,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,447,000 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,449 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,366 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,400 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,608,549 | PYTotalRevenueAmt |
| CY Total Revenue | $5,451,366 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,736,950 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,765,100 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $726,713 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $934,012 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,974 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $763,309 | PYOtherExpensesAmt |
| CY Other Expenses | $738,958 | CYOtherExpensesAmt |
| PY Total Expenses | $9,226,972 | PYTotalExpensesAmt |
| CY Total Expenses | $5,438,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,618,423 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,296 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,963,250 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,954,535 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $115,062 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,051 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,848,188 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,861,484 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DRAMATICALLY INCREASE THE NUMBER OF DPS STUDENTS ATTENDING SCHOOLS THAT PARTNER AUTHENTICALLY WITH COMMUNITIES TO DELIVER A HIGH QUALITY EDUCATION FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,685,500 | ExpenseAmt |
| Grant | $1,675,000 | GrantAmt |
| Desc | STRATEGIC PARTNER - ROOTED WILL COALESCE PARTNERS IN SUPPORT OF A VISION AND STRATEGIES TO IMPROVE ACADEMIC OUTCOMES, AND HOLD ALL OF THE STAKEHOLDERS ACCOUNTABLE FOR ACHIEVING THOSE OUTCOMES, ROOTED'S INDEPENDENCE WILL ALLOW IT TO APPROACH THIS TASK WITH URGENCY, LONG-TERM COMMITMENT AND STABILITY, AND A FOCUS ON BOTH HIGH QUALITY SCHOOLS AND EQUITY. ROOTED BELIEVES THAT THE BEST WAY FOR OUR PUBLIC EDUCATION SYSTEM TO DRAMATICALLY EXPAND ACCESS TO A HIGH QUALITY EDUCATION FOR ALL CHILDREN IS TO SUPPORT SCHOOL AUTONOMY AND AUTONOMOUS LEADERS AND EMPOWER AND PARTNER WITH THE COMMUNITIES MOST IMPACTED BY EDUCATIONAL INEQUITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,767,741 | ExpenseAmt |
| Grant | $1,899,800 | GrantAmt |
| Desc | INVESTOR - ROOTED WILL RAISE AND COORDINATE THE USE OF PHILANTHROPIC RESOURCES ALIGNED WITH ACHIEVING THE ORGANIZATIONS MISSION. ROOTED WILL ENSURE THAT THE RESOURCES AVAILABLE ARE ALIGNED WITH EFFECTIVE HIGH QUALITY SEATS AND COMMUNITY PARTNERSHIP STRATEGIES AND ARE USED TO SUPPORT THE MOST CRITICAL STRATEGIES, TACTICS, AND PARTNERS. ROOTED WILL FOCUS ON INVESTMENTS IN QUALITY SCHOOL DEVELOPMENT, COMMUNITY EMPOWERMENT PARTNERSHIP/ADVOCACY AND EFFECTIVE SCHOOL LEADER AND TEACHER TALENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $288,702 | ExpenseAmt |
| Grant | $55,300 | GrantAmt |
| Desc | ADVOCATE -ROOTED WILL WORK TO ENSURE THE EXISTENCE OF A POLICY ENVIRONMENT THAT SUPPORTS THE SUCCESS OF QUALITY SCHOOLS. ROOTED WILL SEEK AN ENVIRONMENT WHERE SCHOOL LEADERS AND COMMUNITIES HAVE THE AUTONOMY THEY NEED TO MAKE AND ADVOCATE FOR DECISIONS IN THE BEST INTERESTS OF STUDENTS: WHERE SCHOOLS OPERATE UNDER CLEAR PERFORMANCE EXPECTATIONS AND ACCOUNTABILITY AND WHERE PARENTS/FAMILIES ARE PROVIDED INFORMATION AND AGENCY TO MAKE INFORMED CHOICES FOR THEIR CHILDREN, AND HAVE RESOURCES THAT ARE EQUITABLY ALLOCATED TO SUPPORT HIGH QUALITY EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $182,488 | ExpenseAmt |
| Grant | $135,000 | GrantAmt |
| Desc | FUNDING FOR CHARTER SCHOOLS SEEKING FACILITY OPTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $182,488 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $135,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,924,431 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 7206028377 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1390 LAWRENCE STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| PATRICK DONOVAN | |||||||
| MANAGING PAR | 40.00 | Yes (X) | $232,373 | $0 | $45,725 | ||
| VICTORIA SCOTT-HAYNES | |||||||
| PARTNER OF C | 40.00 | $150,144 | $0 | $24,192 | Yes (X) | ||
| BRENDA J ALLEN | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ABIGAIL SCHALLER | |||||||
| TREASURER TH | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ETHAN GRAY | |||||||
| TREASURER AT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JESUS SALAZAR | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LUIS DE LA FUENTE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIN BROWN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DWIGHT JONES | |||||||
| DIRECTOR AT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $382,517 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $69,917 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOMEZ HOWARD GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8400 E CRESCENT PKWY SUITE 600 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING | ServicesDesc |
| Compensation | $405,355 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,447,000 | AllOtherContributionsAmt |
| Total Contributions | $5,447,000 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,366 | TotalRevenueColumnAmt |
| Exclusion | $4,366 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,451,366 | TotalRevenueColumnAmt |
| Exclusion | $4,366 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,765,100 | TotalAmt |
| Program Services | $3,765,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,014 | TotalAmt |
| Program Services | $229,611 | ProgramServicesAmt |
| Management And General | $43,052 | ManagementAndGeneralAmt |
| Fundraising | $14,351 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,237 | TotalAmt |
| Program Services | $286,673 | ProgramServicesAmt |
| Management And General | $182,471 | ManagementAndGeneralAmt |
| Fundraising | $19,093 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,348 | TotalAmt |
| Program Services | $14,688 | ProgramServicesAmt |
| Management And General | $9,679 | ManagementAndGeneralAmt |
| Fundraising | $981 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,883 | TotalAmt |
| Program Services | $50,768 | ProgramServicesAmt |
| Management And General | $29,757 | ManagementAndGeneralAmt |
| Fundraising | $3,358 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,530 | TotalAmt |
| Program Services | $32,577 | ProgramServicesAmt |
| Management And General | $14,837 | ManagementAndGeneralAmt |
| Fundraising | $2,116 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,230 | TotalAmt |
| Program Services | $11,460 | ProgramServicesAmt |
| Management And General | $5,050 | ManagementAndGeneralAmt |
| Fundraising | $720 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,130 | TotalAmt |
| Management And General | $19,130 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,600 | TotalAmt |
| Management And General | $15,600 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,491 | TotalAmt |
| Program Services | $8,249 | ProgramServicesAmt |
| Fundraising | $12,242 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,322 | TotalAmt |
| Program Services | $19,398 | ProgramServicesAmt |
| Management And General | $15,972 | ManagementAndGeneralAmt |
| Fundraising | $952 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Program Services | $15,149 | ProgramServicesAmt |
| Management And General | $6,867 | ManagementAndGeneralAmt |
| Fundraising | $984 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,727 | TotalAmt |
| Program Services | $23,329 | ProgramServicesAmt |
| Management And General | $5,596 | ManagementAndGeneralAmt |
| Fundraising | $802 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,245 | TotalAmt |
| Management And General | $3,245 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,789 | TotalAmt |
| Program Services | $5,781 | ProgramServicesAmt |
| Management And General | $2,633 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTANTS | Desc |
| Total | $565,424 | TotalAmt |
| Program Services | $461,648 | ProgramServicesAmt |
| Management And General | $103,776 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,438,070 | TotalAmt |
| Program Services | $4,924,431 | ProgramServicesAmt |
| Management And General | $457,665 | ManagementAndGeneralAmt |
| Fundraising | $55,974 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,066 | BOYAmt |
| EOY | $504,981 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,055,850 | BOYAmt |
| EOY | $4,412,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,883 | BOYAmt |
| EOY | $23,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,617 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,047 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,451 | BOYAmt |
| EOY | $13,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,963,250 | BOYAmt |
| EOY | $4,954,535 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,062 | BOYAmt |
| EOY | $93,051 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,062 | BOYAmt |
| EOY | $93,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,188 | BOYAmt |
| EOY | $164,484 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,460,000 | BOYAmt |
| EOY | $4,697,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,848,188 | BOYAmt |
| EOY | $4,861,484 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,963,250 | BOYAmt |
| EOY | $4,954,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,296 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,345,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,088,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,550,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,602,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,447,000 | CurrentTaxYearAmt |
| Total | $34,033,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,345,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,088,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,550,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,602,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,447,000 | CurrentTaxYearAmt |
| Total | $34,033,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,701,090 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,332,410 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,336 | CurrentTaxYearAmt |
| Total | $42,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,076,336 | TotalSupportAmt |
| Public Support CY170 | 0.80210 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,047 | DepreciationAmt |
| Book Value | $13,570 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,570 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,451,366 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,451,366 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,451,366 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,438,070 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,438,070 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,438,070 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A QUEER ENDEAVOR (VIA UNIVERSITY OF | |||||||
| 1800 N GRANT ST SUITE 725 | DENVER | CO | 80203 | 846049811 | 501(C) | $19,593 | COMMUNITY DRIVEN CHA |
| AFRICAN LEADERSHIP GROUP (VIA COLOR | |||||||
| 789 SHERMAN ST 250 | DENVER | CO | 80203 | 841493585 | 501(C) | $75,000 | COMMUNITY DRIVEN CHA |
| AMERICAN INDIAN ACADEMY OF DENVER | |||||||
| 1865 W MISSISSIPPI AVE | DENVER | CO | 80223 | 813993890 | 501(C) | $300,000 | SCHOOL EXPANSION |
| AMERICAN INDIAN ACADEMY OF DENVER | |||||||
| 1865 W MISSISSIPPI AVE | DENVER | CO | 80223 | 813993890 | 501(C) | $15,000 | SCHOOL EXPANSION |
| 5280 FREEDOM SCHOOL (VIA REALIZE IM | |||||||
| 144 JACOLET LN | BAINBRIDGE ISLAND | WA | 98110 | 463594732 | 501(C) | $15,000 | NEW COMMUNITY DRIVEN |
| 5280 FREEDOM SCHOOL (VIA REALIZE IM | |||||||
| 144 JACOLET LN | BAINBRIDGE ISLAND | WA | 98110 | 463594732 | 501(C) | $14,000 | NEW COMMUNITY DRIVEN |
| BOARDHAWK (VIA COLORADO LEAGUE OF C | |||||||
| 2696 S COLORADO BLVD | DENVER | CO | 80222 | 841288512 | 501(C) | $85,000 | COMMUNITY DRIVEN CHA |
| COLORADO LATINO LEADERSHIP ADVOCAC | |||||||
| PO BOX 17932 | DENVER | CO | 80217 | 840562952 | 501(C) | $35,000 | COMMUNITY DRIVEN CHA |
| COLORADO LATINO LEADERSHIP ADVOCAC | |||||||
| PO BOX 17932 | DENVER | CO | 80217 | 840562952 | 501(C) | $92,357 | COMMUNITY DRIVEN CHA |
| COLORADO ASSOCIATION FOR BILINGUAL | |||||||
| PO BOX 33120 | NORTHGLEEN | CO | 80233 | 841281313 | 501(C) | $20,000 | COMMUNITY DRIVEN CHA |
| COLORADO ASSOCIATION OF CHARTER AUT | |||||||
| 1071 EDINBORO DRIVE | BOULDER | CO | 80305 | 842254578 | 501(C) | $50,000 | SCHOOL QUALITY & EQU |
| COLORADO EDUCATION INITIATIVE | |||||||
| 3000 LAWRENCE ST BOX 135 | DENVER | CO | 80205 | 261597530 | 501(C) | $50,000 | SCHOOL QUALITY & EQU |
| COLORADO LEAGUE OF CHARTER SCHOOLS | |||||||
| 2696 S COLORADO BLVD | DENVER | CO | 80222 | 841288512 | 501(C) | $200,000 | SCHOOL QUALITY & EQU |
| COLORADO LEAGUE OF CHARTER SCHOOLS | |||||||
| 2696 S COLORADO BLVD | DENVER | CO | 80222 | 841288512 | 501(C) | $16,000 | SCHOOL QUALITY & EQU |
| COLORADO SUCCEEDS | |||||||
| 8200 SHAFFER PARKWAY 271432 | LITTLETON | CO | 80127 | 753221270 | 501(C) | $10,000 | SCHOOL QUALITY & EQU |
| COMPASS ACADEMY | |||||||
| 2285 S FEDERAL BLVD | DENVER | CO | 80219 | 471698243 | 501(C) | $40,000 | COMMUNITY DRIVEN CHA |
| DENVER AFRICAN AMERICAN PHILANTHROP | |||||||
| 1009 GRANT STREET | DENVER | CO | 80203 | 846048381 | 501(C) | $15,000 | COMMUNITY DRIVEN CHA |
| DENVER PUBLIC SCHOOLS | |||||||
| 1860 LINCOLN ST | DENVER | CO | 80203 | 846001099 | SCHOOL | $16,350 | COMMUNITY DRIVEN CHA |
| DENVER PUBLIC SCHOOLS | |||||||
| 1860 LINCOLN ST | DENVER | CO | 80203 | 846001099 | SCHOOL | $10,000 | COMMUNITY DRIVEN CHA |
| DENVER PUBLIC SCHOOLS FOUNDATION | |||||||
| 1860 LINCOLN ST 10TH FLOOR | DENVER | CO | 80203 | 841224325 | 501(C) | $10,000 | COMMUNITY DRIVEN CHA |
| EDNIUM (VIA ROSE COMMUNITY FOUNDATI | |||||||
| 600 S CHERRY ST SUITE 1200 | DENVER | CO | 80246 | 840920862 | 501(C) | $50,000 | COMMUNITY DRIVEN CHA |
| EDUCATION REFORM NOW | |||||||
| 222 BROADWAY 19TH FLOOR | NEW YORK | NY | 10038 | 203687838 | 501(C) | $65,000 | COMMUNITY DRIVEN CHA |
| FAITHBRIDGE (VIA BLACK CAPITAL FOUN | |||||||
| PO BOX 7077 | DENVER | CO | 80207 | 862749636 | 501(C) | $100,000 | COMMUNITY DRIVEN CHA |
| GENERATION TEACH | |||||||
| LIBERTY SQUARE 2062 | BOSTON | MA | 02109 | 465126839 | 501(C) | $50,000 | SCHOOL QUALITY & EQU |
| JUNTOS 2 COLLEGE (VIA COLORADO NONP | |||||||
| 789 SHERMAN ST 250 | DENVER | CO | 80203 | 841493585 | 501(C) | $15,000 | PROGRAM/OTHER |
| KEYSTONE POLICY CENTER | |||||||
| 1628 STS JOHN TOAD | KEYSTONE | CO | 80435 | 840688506 | 501(C) | $40,000 | SCHOOL QUALITY & EQU |
| LYRA | |||||||
| 1390 LAWRENCE ST SUITE 400 | DENVER | CO | 80204 | 842619458 | 501(C) | $650,000 | PROGRAM/OTHER |
| MONTBELLO ORGANIZING COMMITTEE | |||||||
| 12000 E 47TH AVE SUITE 110 | DENVER | CO | 80239 | 844339690 | 501(C) | $40,000 | PROGRAM/OTHER |
| MONTESSORI ON WHEELS (VIA HADANOU C | |||||||
| 3533 N MARION ST | DENVER | CO | 80205 | 475606568 | 501(C) | $15,000 | COMMUNITY DRIVEN CHA |
| MOONSHOT EDVENTURES | |||||||
| 3840 N YORK ST SUITE 145 | DENVER | CO | 80205 | 814177800 | 501(C) | $450,000 | NEW COMMUNITY DRIVEN |
| ODYSSEY | |||||||
| 6550 E 21ST AVE | DENVER | CO | 80207 | 841455288 | 501(C) | $14,000 | SCHOOL EXPANSION |
| OUR TURN | |||||||
| 116 NASSAU ST | NEW YORK | NY | 10038 | 450647583 | 501(C) | $100,000 | COMMUNITY DRIVEN CHA |
| RADICAL ARTS ACADEMY OF DENVER (VIA | |||||||
| 3533 N MARION ST | DENVER | CO | 80205 | 475606568 | 501(C) | $75,000 | NEW COMMUNITY DRIVEN |
| RADIAN PLACEMATTERS INC | |||||||
| 3264 LARIMER ST UNIT D | DENVER | CO | 80205 | 464277283 | 501(C) | $20,000 | CHARTER FACILITY |
| RADIAN PLACEMATTERS INC | |||||||
| 3264 LARIMER ST UNIT D | DENVER | CO | 80205 | 464277283 | 501(C) | $20,000 | CHARTER FACILITY |
| RADIAN PLACEMATTERS INC | |||||||
| 3264 LARIMER ST UNIT D | DENVER | CO | 80205 | 464277283 | 501(C) | $20,000 | CHARTER FACILITY |
| RADIAN PLACEMATTERS INC | |||||||
| 3264 LARIMER ST UNIT D | DENVER | CO | 80205 | 464277283 | 501(C) | $75,000 | CHARTER FACILITY |
| RELAY GRADUATE SCHOOL OF EDUCATION | |||||||
| 40 W 20TH ST 7TH FLOOR | NEW YORK | NY | 10011 | 275316628 | 501(C) | $50,000 | SCHOOL QUALITY & EQU |
| ROCKY MOUNTAIN PREPARATORY SCHOOLS | |||||||
| 7808 CHERRY CREEK SOUTH DRIVE 3-30 | DENVER | CO | 80231 | 451203094 | 501(C) | $90,000 | COMMUNITY DRIVEN CHA |
| ROCKY MOUNTAIN PREPARATORY SCHOOLS | |||||||
| 7808 CHERRY CREEK SOUTH DRIVE 3-30 | DENVER | CO | 80231 | 451203094 | 501(C) | $50,000 | SCHOOL QUALITY & EQU |
| ROSE COMMUNITY FOUNDATION | |||||||
| 600 S CHERRY ST SUITE 1200 | DENVER | CO | 80246 | 840920862 | 501(C) | $50,000 | COMMUNITY DRIVEN CHA |
| SCHOOL BOARD PARTNERS | |||||||
| 1001 SW DISK DR SUITE 250 | BEND | OR | 97702 | 832568080 | 501(C) | $75,000 | SCHOOL QUALITY & EQU |
| STAND FOR CHILDREN | |||||||
| 1120 LINCOLN ST SUITE 904 | DENVER | CO | 80203 | 521957214 | 501(C) | $65,000 | COMMUNITY DRIVEN CHA |
| STRIVE PREPARATORY SCHOOLS | |||||||
| 2480 W 26TH AVE SUITE 360 | DENVER | CO | 80211 | 202562193 | 501(C) | $175,000 | COMMUNITY DRIVEN CHA |
| TEACH FOR AMERICA | |||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | 133541913 | 501(C) | $100,000 | SCHOOL QUALITY & EQU |
| TRANSFORM EDUCATION NOW (VIA 50CAN) | |||||||
| 1625 K ST NW SUITE 400 | WASHINGTON | DC | 20006 | 273069592 | 501(C) | $180,000 | COMMUNITY DRIVEN CHA |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||
| 1800 N GRANT ST SUITE 725 | DENVER | CO | 80203 | 846049811 | 501(C) | $8,400 | COMMUNITY DRIVEN CHA |
| YOUTH ROOTS | |||||||
| 2700 S BROADWAY 200 | ENGLEWOOD | CO | 80113 | 271325457 | 501(C) | $9,000 | COMMUNITY DRIVEN CHA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SUBMIT WRITTEN NARRATIVES AND FINANCIAL REPORTS TO DESCRIBE HOW FUNDS WERE USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| PATRICK DONOVAN | ||||
| MANAGING PARTNER | $232,373 | $13,942 | $31,783 | $278,098 |
| VICTORIA SCOTT-HAYNES | ||||
| PARTNER OF COMMUNITY | $150,144 | $9,009 | $15,183 | $174,336 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 3: EXECUTIVE CONTRACTS ARE APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | FUNDING FOR CHARTER SCHOOLS SEEKING FACILITY OPTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS EACH COMPLETE AN INDEPENDENT REVIEW OF THE FORM 990 AND PROVIDE COMMENTS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES SUBMIT A WRITTEN CONFLICT OF INTEREST STATEMENT TO THE BOARD OF DIRECOTRS ON AN ANNUAL BASIS. THE BOARD REVIEWS THESE STATEMENTS AND MONITORS AND POTENTIAL CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AN EVALUATION OF COMPARABLE DATA FROM SIMILAR EDUCATION ORGANIZATIONS ACROSS THE UNITED STATES WAS CONDUCTED AND THIS INFORMATION, ALONG WITH A RECOMMENDATION FOR COMPENSATION RNAGES, WAS PRESENTED TO THE ROOTED BOARD FOR CONSIDERATION AND DETERMINATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | AN EVALUATION OF COMPARABLE DATA FROM SIMILAR EDUCATION ORGANIZATIONS ACROSS THE UNITED STATES WAS CONDUCTED AND THIS INFORMATION, ALONG WITH A RECOMMENDATION FOR COMPENSATION RNAGES, WAS PRESENTED TO THE ROOTED BOARD FOR CONSIDERATION AND DETERMINATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | NO CHANGES DURING THE YEAR. |