Colorado High School Charter Inc
- Assets
- $10.6m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 72
- Location
- Denver, CO
- Founding
- 10/2002
- Data as of
- 06/2024
- EIN
- 46-0471316
Organization Overview
Colorado High School Charter Inc is located in Denver, CO. The organization was established in 2002. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2024, Colorado High School Charter Inc employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado High School Charter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Colorado High School Charter Inc generated $8.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $7.3m during the year ending 06/2024. While expenses have increased by 15.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE TRANSFORMING THE ALTERNATIVE EDUCATION EXPERIENCE BY IGNITING THE POTENTIAL WITHIN EACH OF THE DIVERSE YOUNG PEOPLE WE SERVE. CHSC ENSURES STUDENTS PERSONAL AND ACADEMIC GROWTH BY CREATING TAILORED CURRICULA, A SUPPORTIVE SCHOOL ENVIRONMENT AND COMMUNITY PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CHARTER HIGH SCHOOL, WITH TWO CAMPUSES, PROVIDING A SMALL, SUPPORTIVE ENVIRONMENT FOR STUDENTS WHO HAVE STRUGGLED PERSONALLY OR ACADEMICALLY IN THE CONVENTIONAL HIGH SCHOOL SETTING. ALL GRADUATES HAVE A CLEAR POST-SECONDARY PLAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nneka Mcphee Board Chair | Trustee | 2 | $0 |
Stella Yu Board Member | Trustee | 2 | $0 |
Ryan Marks Board Member | Trustee | 2 | $0 |
Cyndi Bush-Luna Board Member | Trustee | 2 | $0 |
Greg Mestas Board Member | Trustee | 2 | $0 |
Clark Callahan Presidentexecutive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $285,386 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $285,386 |
| Total Program Service Revenue | $7,894,631 |
| Investment income | $259,707 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,439,724 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,738,586 |
| Pension plan accruals and contributions | $690,299 |
| Other employee benefits | $307,857 |
| Payroll taxes | $54,210 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,308 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $206,004 |
| Advertising and promotion | $16,820 |
| Office expenses | $355,210 |
| Information technology | $57,768 |
| Royalties | $0 |
| Occupancy | $398,520 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $500,524 |
| Insurance | $49,490 |
| All other expenses | $100,638 |
| Total functional expenses | $7,286,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,537 |
| Savings and temporary cash investments | $5,115,563 |
| Pledges and grants receivable | $743,581 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,588 |
| Net Land, buildings, and equipment | $4,624,018 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,629,287 |
| Accounts payable and accrued expenses | $546,585 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,460,058 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,006,643 |
| Net assets without donor restrictions | $8,095,289 |
| Net assets with donor restrictions | $527,355 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,629,287 |