Expeditionary Learning School Board Of Cooperative Educational
- Assets
- $17.8m
- Revenue
- $7.5m
- Investments
- $1.9m
- Employees
- 61
- Location
- Denver, CO
- Founding
- 08/1994
- Data as of
- 06/2021
- EIN
- 84-1240658
Organization Overview
Expeditionary Learning School Board Of Cooperative Educational is located in Denver, CO. The organization was established in 1994. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Expeditionary Learning School Board Of Cooperative Educational employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Expeditionary Learning School Board Of Cooperative Educational 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 06/2021, Expeditionary Learning School Board Of Cooperative Educational generated $7.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $3.9m during the year ending 06/2021. While expenses have increased by 1.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
K-12 SCHOOL OF CHOICE CREATED TO EMPOWER K-12 STUDENTS TO BE LEARNERS, THINKERS, AND EXPLORERS ENGAGED AND INSPIRED BY THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A K-12 EXPEDITIONARY LEARNING SCHOOL THAT DRAWS STUDENTS FROM THE MEMBER DISTRICTS AND THAT REPRESENTS A CROSS-DISTRICT COLLABORATION BENEFITTING APPROXIMATELY 388 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Burns Executive Director | Officer | 40 | $130,761 |
Julie Stelzer Finance Director | Officer | 40 | $108,207 |
Kelley Perez President | OfficerTrustee | 1 | $0 |
Janice Mcdonald Secretary And Treasurer | OfficerTrustee | 1 | $0 |
Kevin Cox Director | Trustee | 1 | $0 |
Krista Holtzmann Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $803,006 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,023,878 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,826,884 |
| Total Program Service Revenue | $3,666,660 |
| Investment income | $3,504 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,206 |
| Net Gain/Loss on Asset Sales | $13,554 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,541,179 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,543 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $312,483 |
| Compensation of current officers, directors, key employees. | $41,627 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,470,826 |
| Pension plan accruals and contributions | $309,358 |
| Other employee benefits | $162,128 |
| Payroll taxes | $40,145 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,249 |
| Fees for services: Accounting | $20,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $263,479 |
| Information technology | $46,829 |
| Royalties | $0 |
| Occupancy | $329,126 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $354,150 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,913 |
| Insurance | $62,266 |
| All other expenses | $16,772 |
| Total functional expenses | $3,938,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,392,022 |
| Savings and temporary cash investments | $591,281 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $132,419 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,720 |
| Prepaid expenses and deferred charges | $166,874 |
| Net Land, buildings, and equipment | $12,258,457 |
| Investments—publicly traded securities | $10,244 |
| Investments—other securities | $1,853,292 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,396,920 |
| Total assets | $17,804,229 |
| Accounts payable and accrued expenses | $1,225,613 |
| Grants payable | $0 |
| Deferred revenue | $183,702 |
| Tax-exempt bond liabilities | $7,937,312 |
| 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 | $7,821,349 |
| Total liabilities | $17,167,976 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$4,241,013 |
| Paid-in or capital surplus, or land, building, or equipment fund | $4,877,266 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,804,229 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Expeditionary Learning School Board Of Cooperative Educational has recieved totaling $49,463.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $48,459 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,004 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association Of Christian Schools International Colorado Springs, CO | $18,742,731 | $17,834,465 |
Horizon Community Learning Center Inc Phoenix, AZ | $18,558,731 | $15,800,218 |
Cheyenne Mountain Charter Academy Colorado Springs, CO | $6,874,430 | $14,641,481 |
Gilbert Christian Schools Inc Gilbert, AZ | $7,847,673 | $15,216,131 |
Heritage Academy Inc Mesa, AZ | $18,363,649 | $13,455,385 |
Kingman Academy Of Learning Kingman, AZ | $18,472,423 | $13,887,291 |
Legacy Traditional School-Queen Creek Chandler, AZ | $20,023,143 | $11,762,909 |
Legacy Traditional School- Avondale Inc Chandler, AZ | $23,043,250 | $12,125,697 |
Pan-American Elementary Charter School Phoenix, AZ | $37,196,562 | $11,678,522 |
Oklahoma Christian Schools Incorporated Edmond, OK | $41,374,712 | $15,358,139 |
Shiprock Associated Schools Inc Shiprock, NM | $31,955,534 | $19,122,666 |
Vista College Preparatory Inc Phoenix, AZ | $23,500,378 | $10,120,294 |