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Colorado High School Charter Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$7.51M (2023)

Expenses
$6.65M (2023)

Total Assets
$10M (2023)

Total Liabilities
$1.99M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,508,616
Expenses
$6,648,353
Net Income
$860,263
Net Assets
$8,035,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,644
2.3%
Program Services $7,179,657
95.6%
Investment Income $153,315
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,303,264
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,990,058
29.9%
Assets/Debt
Total Assets $10,021,627
Total Liabilities $1,986,342
Net Assets $8,035,285
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stella Yu (Board Member) $0 $0 $0
Nneka Mcphee (Board Chair) $0 $0 $0
Marin Sarah (Board Member) $0 $0 $0
Ryan Marks (Board Member) $0 $0 $0
Greg Mestas (Board Member) $0 $0 $0
Cyndi Bush Luna (Board Member) $0 $0 $0
Clark Callahan (Presidentexecutive Director) $0 $0 $0
Jennifer Lilly (Dir Of Financehr Sectreas) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,239,245
Expenses
$5,821,932
Net Income
$417,313
Net Assets
$6,979,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,231,781
99.9%
Investment Income $7,464
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,093,813
53.1%
Assets/Debt
Total Assets $8,897,648
Total Liabilities $1,918,110
Net Assets $6,979,538
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcarthur (Board Member) $0 $0 $0
Stella Yu (Board Member) $0 $0 $0
Nneka Mcphee (Board Chair) $0 $0 $0
Ryan Marks (Board Member) $0 $0 $0
Sarah Marin (Board Member) $0 $0 $0
Greg Mestas (Board Member) $0 $0 $0
Cyndi Bush Luna (Board Member) $0 $0 $0
Clark Callahan (Presidentexecutive Director) $0 $0 $0
Jennifer Lilly (Dir Of Financehr Sectreas) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,962,138
Expenses
$5,669,628
Net Income
$292,510
Net Assets
$4,894,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,957,023
99.9%
Investment Income $5,115
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,100,897
54.7%
Assets/Debt
Total Assets $8,550,231
Total Liabilities $3,655,240
Net Assets $4,894,991
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcarthur (Board Member) $0 $0 $0
Stella Yu (Board Member) $0 $0 $0
Nneka Mcphee (Board Chair) $0 $0 $0
Ryan Marks (Board Member) $0 $0 $0
Phyllis Kadison (Board Member) $0 $0 $0
Greg Mestas (Board Member) $0 $0 $0
Cyndi Bush Luna (Board Member) $0 $0 $0
Clark Callahan (Presidentexecutive Director) $0 $0 $0
Jennifer Lilly (Dir Of Financehr Sectreas) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,558,084
Expenses
$5,814,761
Net Income
$743,323
Net Assets
$5,769,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,531,687
99.6%
Investment Income $26,397
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,774,879
47.7%
Assets/Debt
Total Assets $9,418,159
Total Liabilities $3,648,286
Net Assets $5,769,873
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Greg Mestas (Board Chair) $0 $0 $0
Cyndi Bush Luna (Board Member) $0 $0 $0
Phyllis Kadison (Board Member) $0 $0 $0
Stella Yu (Board Member) $0 $0 $0
Michael Mc Arthur (Board Member) $0 $0 $0
Nicholas Bucy (Board Member) $0 $0 $0
Nneka Mc Phee (Board Member) $0 $0 $0
Clark Callahan (President Executive Director) $0 $0 $0
Sarah Marin (Dir Of Finance Hr Sec Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,577,712
Expenses
$5,255,706
Net Income
$1,322,006
Net Assets
$4,810,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $935,031
14.2%
Program Services $5,610,746
85.3%
Investment Income $31,935
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,416,989
46.0%
Assets/Debt
Total Assets $7,955,944
Total Liabilities $3,145,713
Net Assets $4,810,231
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Greg Mestas (Board Chair) $0 $0 $0
Cyndi Bush Luna (Board Member) $0 $0 $0
Mary Helen Sandoval (Board Member) $0 $0 $0
Nneka Mc Phee (Board Member) $0 $0 $0
Nicholas Bucy (Board Member) $0 $0 $0
Michael Mc Arthur (Board Member) $0 $0 $0
Stella Yu (Board Member) $0 $0 $0
Phyllis Kadner (Board Member) $0 $0 $0
Clark Callahan (Executive Director/President) $0 $0 $0
Sarah Marin (Finance Hr Director/Secretary Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,099,836
Expenses
$3,996,459
Net Income
$1,103,377
Net Assets
$3,488,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $550,584
10.8%
Program Services $4,521,803
88.7%
Investment Income $20,837
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,612
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,150,901
53.8%
Assets/Debt
Total Assets $5,716,549
Total Liabilities $2,227,909
Net Assets $3,488,640
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Greg Mestas (Board Chair) $0 $0 $0
Cyndi Bush Luna (Board Member) $0 $0 $0
Mary Helen Sandoval (Board Member) $0 $0 $0
Carl Johnson (Board Member) $0 $0 $0
Nicholas Bucy (Board Member) $0 $0 $0
Michael Mc Arthur (Board Member) $0 $0 $0
Brooke Yates (Board Member) $0 $0 $0
Yolanda Ortiz (Board Member) $0 $0 $0
Clark Callahan (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,499,512
Expenses
$2,881,787
Net Income
$617,725
Net Assets
$2,378,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,886
0.3%
Program Services $3,459,779
98.9%
Investment Income $14,233
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,522
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,092
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,459,163
50.6%
Assets/Debt
Total Assets $4,625,256
Total Liabilities $2,247,019
Net Assets $2,378,237
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joel Green (Board Secretary) $0 $0 $0
Mary Helen Sandoval (Board Treasurer) $0 $0 $0
Cindy Bush Luna (Board Member) $0 $0 $0
Adam Frank (Board Member) $0 $0 $0
Greg Mestas (Board Chair) $0 $0 $0
Carl Johnson (Board Member) $0 $0 $0
Nichlas Bucy (Board Member) $0 $0 $0
Clark Callahan (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,902,076
Expenses
$2,042,747
Net Income
$859,329
Net Assets
$1,769,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,559
2.1%
Program Services $2,833,478
97.6%
Investment Income $4,089
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,950
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $916,191
44.9%
Assets/Debt
Total Assets $2,945,706
Total Liabilities $1,176,396
Net Assets $1,769,310
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joel Green (Board Member) $0 $0 $0
Mary Helen Sandoval (Board Member) $0 $0 $0
Grant Dietmeier (Board Chairperson) $0 $0 $0
Michael Encinas (Board Member) $0 $0 $0
Cindy Bush Luna (Board Member) $0 $0 $0
Phyllis Kadison (Board Member) $0 $0 $0
Terry Lewis (Board Member) $0 $0 $0
Greg Mestas (Board Member) $0 $0 $0
Clark Callahan (Principal) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,362,647
Expenses
$1,841,514
Net Income
$521,133
Net Assets
$962,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,859
3.6%
Program Services $2,270,329
96.1%
Investment Income $1,215
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,244
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $796,101
43.2%
Assets/Debt
Total Assets $1,050,422
Total Liabilities $88,415
Net Assets $962,007
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joel Green (Board Chairperson) $0 $0 $0
Mary Helen Sandoval (Board Member) $0 $0 $0
Natriece Bryant (Board Member) $0 $0 $0
Grant Dietmeier (Board Member) $0 $0 $0
Michael Encinas (Board Member) $0 $0 $0
Cindy Bush Luna (Board Member) $0 $0 $0
Phyllis Kadison (Board Member) $0 $0 $0
Terry Lewis (Board Member) $0 $0 $0
Greg Mestas (Board Member) $0 $0 $0
Clark Callahan (Principal) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,614,883
Expenses
$1,504,453
Net Income
$110,430
Net Assets
$403,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,164
0.2%
Program Services $1,611,110
99.8%
Investment Income $609
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $723,863
48.1%
Assets/Debt
Total Assets $484,723
Total Liabilities $80,984
Net Assets $403,739
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joel Green (Board Chairperson) $0 $0 $0
Mary Helen Sandoval (Board Member) $0 $0 $0
Kelly Grable (Board Member) $0 $0 $0
Michele Brown (Board Member) $0 $0 $0
Dick Peterson (Board Member) $0 $0 $0
Cindy Bush Luna (Board Member) $0 $0 $0
Phyllis Kadison (Board Member) $0 $0 $0
Clark Callahan (Principal) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,332,818
Expenses
$1,259,408
Net Income
$73,410
Net Assets
$293,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,760
1.3%
Program Services $1,310,199
98.3%
Investment Income $506
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,353
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $659,199
52.3%
Assets/Debt
Total Assets $383,165
Total Liabilities $89,720
Net Assets $293,445

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,206,067
Expenses
$1,482,304
Net Income
-$276,237
Net Assets
$220,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,155
0.8%
Program Services $1,196,109
99.2%
Investment Income $803
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $841,091
56.7%
Assets/Debt
Total Assets $338,261
Total Liabilities $118,226
Net Assets $220,035

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,534,690
Expenses
$1,652,935
Net Income
-$118,245
Net Assets
$496,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,283
4.4%
Program Services $1,464,806
95.4%
Investment Income $1,601
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,233
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $877,842
53.1%
Assets/Debt
Total Assets $624,497
Total Liabilities $128,225
Net Assets $496,272

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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