Reschool
- Assets
- $712.4k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 03/2018
- Data as of
- 12/2021
- EIN
- 82-2877685
Organization Overview
Reschool is located in Denver, CO. The organization was established in 2018. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reschool 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 12/2021, Reschool generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 32.1% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Reschool has awarded 11 individual grants totaling $516,800. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AN EQUITABLE EDUCATION SYSTEM WHERE LEARNING THAT HAPPENS EVERYWHERE IS FULLY ACCESSIBLE TO ALL YOUNG PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUT OF SCHOOL LEARNING: RESCHOOL ADAPTED ITS BLUEPRINT4SUMMERCO WEBSITE (WWW.BLUEPRINT4.COM/CO) TO MEET THE NEEDS OF FAMILIES DURING THE COVID-19 PANDEMIC BY ADAPTING THE WEBSITE TO HIGHLIGHT ONLINE PROGRAMMING. RESCHOOL SIMULTANEOUSLY DESIGNED AND DEVELOPED A RESOURCE, THE DISCOVER LEARNING RESOURCE (WWW.RESCHOOLCOLORADO.ORG/DISCOVER) TO REPLACE BLUEPRINT. DISCOVER HIGHLIGHTS PROGRAMMING AVAILABLE ANY TIME YOUNG PEOPLE ARE NOT IN SCHOOL, NOT JUST DURING SUMMER, AS WELL AS ONLINE, IN-PERSON PROGRAMMING AND ACTIVITIES THAT CAN BE DONE AT HOME. RESCHOOL ALSO DISTRIBUTED $397,434 IN PROVIDER AND LEARNING DOLLARS TO ELIMINATE THE FINANCIAL BARRIER OF ATTENDING OUT OF SCHOOL PROGRAMMING AND ACCESSING LEARNING MATERIALS FOR YOUNG PEOPLE ACROSS COLORADO.
LEARNER ADVOCATE NETWORK (LAN): RESCHOOL CONTINUED PROVIDING LAN SERVICES TO PARENTS EMPLOYED AT TWO DENVER METRO AREA HOSPITALS. IN ADDITION TO RECEIVING SUPPORT FROM RESCHOOL'S LEAD ADVOCATE, FAMILIES RECEIVED SUPPORT IN AREAS THAT REQUIRED SPECIFIC, FORMAL EXPERTISE. WE LAUNCHED AN ADVOCATE CLOUD WHERE WE PARTNERED WITH EXPERTS TO PROVIDE SERVICES AND RESOURCES IN AREAS SUCH AS TRANSITIONING FROM HIGH SCHOOL, ACCESS TO SERVICES AND SUPPORTS FOR CHILREN WITH DISABILITIES, AND SUPPORT CHOOSING SCHOOL.
LEARNING COMMUNITY INITIATIVE (LCI): THROUGH THE LCI, RESCHOOL RESOURCES THE NATURAL NETWORKS FAMILIES ALREADY DEPEND ON TO MAKE DECISIONS ABOUT THEIR CHILDREN'S LEARNING. WE PARTNER WITH THE FAMILIES IN THE LCI TO LEARN HOW THESE NATURAL NETWORKS FORM AND FUNCTION AND WHAT IMPACT THEY HAVE IN THEIR COMMUNITIES. RESCHOOL PILOTED THIS CONCEPT IN 2020 BY WORKING WITH TWO-PARENT LED AND TWO YOUTH-LED GROUPS. RESCHOOL PLANS WILL LAUNCH ITS SECOND COHORT OF THE LCI IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Anderson Executive Director | OfficerTrustee | 40 | $194,901 |
Tony Lewis Chair | OfficerTrustee | 10 | $0 |
Connie Dines Board Member | Trustee | 5 | $0 |
Kim Dolan Board Member | Trustee | 5 | $0 |
Kaylin Dines Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,706,949 |
| Noncash contributions included in lines 1a–1f | $159,911 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,706,949 |
| Total Program Service Revenue | $50,000 |
| Investment income | $11 |
| 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 | $191 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,757,151 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $433,885 |
| 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. | $226,064 |
| Compensation of current officers, directors, key employees. | $33,910 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $260,881 |
| Pension plan accruals and contributions | $7,557 |
| Other employee benefits | $30,173 |
| Payroll taxes | $32,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,604 |
| Fees for services: Accounting | $11,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,019 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,500 |
| Travel | $3,066 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $276,257 |
| Total functional expenses | $1,308,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $538,853 |
| Savings and temporary cash investments | $159,208 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $74 |
| 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 | $14,283 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $712,418 |
| Accounts payable and accrued expenses | $4,163 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,163 |
| Net assets without donor restrictions | $301,368 |
| Net assets with donor restrictions | $406,887 |
| 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 | $712,418 |
Grants Awarded
Over the last fiscal year, Reschool has awarded $407,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
KLEO INC DBA CLASSWALLET PURPOSE: Learning dollars | $397,000 |
Washington, DC PURPOSE: TEN Stipend | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Reschool has recieved totaling $865,000.
| Awarding Organization | Amount |
|---|---|
Daniels Fund Denver, CO PURPOSE: DEMONSTRATION PROJECT | $250,000 |
The Colorado Health Foundation Denver, CO PURPOSE: GENERAL DONATION TO SUPPORT ORGANIZATION OR PROGRAM | $200,000 |
Margulf Foundation Glendale, CO PURPOSE: GENERAL OPERATING SUPPORT | $200,000 |
Wend Ii Inc Bentonville, AR PURPOSE: EDUCATION - GENERAL OPERATIONS SUPPORT | $100,000 |
Donnell-Kay Foundation Inc Denver, CO PURPOSE: DEMO PROJECT | $65,000 |
The Piton Foundation Denver, CO PURPOSE: SUPPORT FOR SUMMER DEMONSTRATION PROJECT OF LEAP CONCEPT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wgu Labs Salt Lake City, UT | $5,412,542 | $17,199,300 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Turing School Of Software And Design Denver, CO | $6,210,648 | $10,301,401 |
Rooted Denver, CO | $4,963,250 | $7,608,549 |
United States Space Foundation Colorado Springs, CO | $16,544,992 | $7,378,299 |
Collective For Youth Omaha, NE | $16,344,773 | $14,408,697 |
Youth Entrepreneurs Inc Wichita, KS | $8,370,922 | $6,293,107 |
Lena Foundation Louisville, CO | $6,954,124 | $11,160,800 |
Starfall Education Foundation Boulder, CO | $23,360,929 | $7,522,820 |
Oklahoma Public School Resource Center Inc Oklahoma City, OK | $4,660,216 | $8,536,647 |
North Valley Christian Academy Phoenix, AZ | $21,880,412 | $8,715,772 |
Communities In Schools Of Mid-America Inc Lawrence, KS | $5,926,043 | $10,689,088 |