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Southmoor Partners In Excellence Inc

  • Denver, CO
  • Tax-exempt since Jan. 2004
  • EIN: 73-1687071

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 / Parent/Teacher Group (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$226k (2023)

Expenses
$175k (2023)

Total Assets
$198k (2023)

Total Liabilities
$3.2k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,856
Expenses
$175,445
Net Income
$50,411
Net Assets
$195,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,781
100.0%
Program Services $0
Investment Income $75
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 $0
Assets/Debt
Total Assets $198,241
Total Liabilities $3,195
Net Assets $195,046
Compensation
Key Employees and Officers Compensation Related Other
Amanda Archerd (Co President) $0 $0 $0
Mandi Williams (Co President) $0 $0 $0
Meghan Borick (Secretary) $0 $0 $0
Melissa Fisk (Communications) $0 $0 $0
Maggie Wells (Treasurer) $0 $0 $0
Ashley Chambers (Sunshine Committee) $0 $0 $0
Lindsay Hand (Parent & Community) $0 $0 $0
Lindsay Tanner (Fundraising) $0 $0 $0
+ View more people

Document Links

990
Filed on March 25, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,599
Expenses
$86,052
Net Income
$41,547
Net Assets
$146,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,560
100.0%
Program Services $0
Investment Income $39
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 $0
Assets/Debt
Total Assets $146,953
Total Liabilities $0
Net Assets $146,953
Compensation
Key Employees and Officers Compensation Related Other
Amanda Archerd (Co President) $0 $0 $0
Mandi Williams (Co President) $0 $0 $0
Meghan Borick (Secretary) $0 $0 $0
Melissa Fisk (Communications) $0 $0 $0
Maggie Wells (Treasurer) $0 $0 $0
Melody Johnson (Sunshine Committee) $0 $0 $0
Lindsay Hand (Parent & Community) $0 $0 $0
Lindsay Tanner (Fundraising) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 28, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,149
Expenses
$94,649
Net Income
-$7,500
Net Assets
$107,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,993
99.8%
Program Services $0
Investment Income $156
0.2%
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 $0
Assets/Debt
Total Assets $105,365
Total Liabilities -$2,633
Net Assets $107,998
Compensation
Key Employees and Officers Compensation Related Other
Ashley Martinez (President) $0 $0 $0
Karen Bries Long (Fundraising) $0 $0 $0
Laurel Cagen (Secretary) $0 $0 $0
Amanda Archerd (Communications) $0 $0 $0
Stephen Coursey (Faculty Representative) $0 $0 $0
Jamie Gemmill (Treasurer) $0 $0 $0
Jonell Pineda (Principal) $0 $0 $0
Melody Johnson (Sunshine Committee) $0 $0 $0
Lisa Ide (Board Advisor) $0 $0 $0
Danielle Brettler (Faculty Representative) $0 $0 $0
Tracey Pike (Community) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,270
Expenses
$167,458
Net Income
-$70,188
Net Assets
$115,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,057
99.8%
Program Services $0
Investment Income $213
0.2%
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 $0
Assets/Debt
Total Assets $113,139
Total Liabilities -$2,302
Net Assets $115,441
Compensation
Key Employees and Officers Compensation Related Other
Lisa Ide (President) $0 $0 $0
Karen Bries Long (Fundraising) $0 $0 $0
Caitlin Storey (Secretary) $0 $0 $0
Ashley Martinez (President Elect) $0 $0 $0
Heather Wilson (Communications) $0 $0 $0
Kristin Henninger (Faculty Representative) $0 $0 $0
Jamie Gemmill (Treasurer) $0 $0 $0
Pam Kirk (Principal) $0 $0 $0
Katie Dake (Sunshine Committee) $0 $0 $0
Jill Bowman (Board Advisor) $0 $0 $0
Catherine Hunt (Faculty Representative) $0 $0 $0
Tracey Pike (Community) $0 $0 $0
+ View more people

Document Links

990
Filed on May 6, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,698
Expenses
$118,489
Net Income
$2,209
Net Assets
$186,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,398
99.8%
Program Services $0
Investment Income $300
0.2%
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 $0
Assets/Debt
Total Assets $184,767
Total Liabilities -$1,706
Net Assets $186,473
Compensation
Key Employees and Officers Compensation Related Other
Jill Bowman (President) $0 $0 $0
Kim Miller (Fundraising) $0 $0 $0
Caitlin Storey (Secretary) $0 $0 $0
Lisa Ide (President Elect) $0 $0 $0
Heather Wilson (Communications) $0 $0 $0
Steven Coursey (Faculty Representative) $0 $0 $0
Jamie Gemmill (Treasurer) $0 $0 $0
Pam Kirk (Principal) $0 $0 $0
Katie Dake (Sunshine Committee) $0 $0 $0
Suzy Stone (Board Advisor) $0 $0 $0
Leigh Ann Gardner (Faculty Representative) $0 $0 $0
Tracey Pike (Community) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,013
Expenses
$118,238
Net Income
$29,775
Net Assets
$183,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,710
99.8%
Program Services $0
Investment Income $303
0.2%
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 $0
Assets/Debt
Total Assets $183,816
Total Liabilities $0
Net Assets $183,816
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Winslow (Past President) $0 $0 $0
Kim Miller (Fundraising) $0 $0 $0
Melody Johnson (Secretary) $0 $0 $0
Lisa Ide (Treasurer) $0 $0 $0
Shannon Mika (Communications) $0 $0 $0
Britney Horton (Faculty Representative) $0 $0 $0
Olga Marlangoutsos (Past President) $0 $0 $0
Sarina Compoz (Principal) $0 $0 $0
Jenni Zeschin (Sunshine Committee) $0 $0 $0
Suzy Stone (President) $0 $0 $0
Kim Westlund (Family Engagement) $0 $0 $0
Jill Bowman (President Elect) $0 $0 $0
+ View more people

Document Links

990
Filed on March 26, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,747
Expenses
$166,218
Net Income
-$30,471
Net Assets
$161,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,609
99.9%
Program Services $0
Investment Income $138
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 $0
Assets/Debt
Total Assets $161,714
Total Liabilities $0
Net Assets $161,714
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Winslow (Past President) $0 $0 $0
Jill Van Abbema (Fundraising) $0 $0 $0
Jean Steimel (Secretary) $0 $0 $0
Lisa Ide (Treasurer) $0 $0 $0
Shannon Mika (Communications) $0 $0 $0
Steven Coursey (Faculty Representative) $0 $0 $0
Olga Marlangoutsos (President) $0 $0 $0
Sarina Compoz (Principal) $0 $0 $0
Jenni Zeschin (Sunshine Committee) $0 $0 $0
Suzy Stone (President Elect) $0 $0 $0
Kim Westlund (Family Engagement) $0 $0 $0
+ View more people

Document Links

990
Filed on April 24, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,561
Expenses
$131,731
Net Income
$32,830
Net Assets
$184,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,326
99.9%
Program Services $0
Investment Income $235
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 $0
Assets/Debt
Total Assets $184,446
Total Liabilities $0
Net Assets $184,446
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Winslow (President) $0 $0 $0
Amy Faricy (Fundraising) $0 $0 $0
Jean Steimel (Secretary) $0 $0 $0
Jill Van Abbema (Treasurer) $0 $0 $0
Andrea Lauricella (Communications) $0 $0 $0
Reid Matsuda (Community Rep) $0 $0 $0
Bridget Connelly (Faculty Representative) $0 $0 $0
Sarina Compoz (Principal) $0 $0 $0
Olga Marlangoutsos (President Elect) $0 $0 $0
Kelly Heines (Assistant Principal) $0 $0 $0
Barb Lindvall (Sunshine Committee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,461
Expenses
$102,511
Net Income
$52,950
Net Assets
$151,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,374
99.9%
Program Services $0
Investment Income $87
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 $0
Assets/Debt
Total Assets $151,616
Total Liabilities $0
Net Assets $151,616
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Winslow (President) $0 $0 $0
Suzy Stone (Fundraising) $0 $0 $0
Julie Kosloski (Secretary) $0 $0 $0
Jill Van Abbema (Treasurer) $0 $0 $0
Patricia Hatch (Communications) $0 $0 $0
Reid Matsuda (Community Rep) $0 $0 $0
Tasheka Norman (Faculty Representative) $0 $0 $0
Sarina Compoz (Principal) $0 $0 $0
Kathrine Sullivan (Past President) $0 $0 $0
Karla Gruenwald (Assistant Principal) $0 $0 $0
Andrea Lauricella (Volunteer Coordinator) $0 $0 $0
Nicole Lovseth (Faculty Representative) $0 $0 $0
+ View more people

Document Links

990
Filed on April 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,664
Expenses
$121,195
Net Income
-$15,531
Net Assets
$98,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,450
99.8%
Program Services $0
Investment Income $214
0.2%
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 $0
Assets/Debt
Total Assets $98,666
Total Liabilities $0
Net Assets $98,666
Compensation
Key Employees and Officers Compensation Related Other
Kathrine Sullivan (President) $0 $0 $0
Suzy Stone (Fundraising) $0 $0 $0
Julie Kosloski (Secretary) $0 $0 $0
Theresa Hetzel (Treasurer) $0 $0 $0
Patricia Hatch (Communications) $0 $0 $0
Brandi Matsuda (Community Rep) $0 $0 $0
Tasheka Norman (Faculty Representative) $0 $0 $0
Sarina Compoz (Principal) $0 $0 $0
Maureen Bennett (Past President) $0 $0 $0
Karla Gruenwald (Assistant Principal) $0 $0 $0
+ View more people

Document Links

990
Filed on May 7, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,405
Expenses
$184,323
Net Income
-$48,918
Net Assets
$114,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,273
99.9%
Program Services $0
Investment Income $132
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 $0
Assets/Debt
Total Assets $114,252
Total Liabilities $0
Net Assets $114,252
Compensation
Key Employees and Officers Compensation Related Other
Maureen Bennett (President) $0 $0 $0
Andrea Lauricella (Fundraising) $0 $0 $0
Stacy Feldman (President Elect) $0 $0 $0
Julie Kosloski (Secretary) $0 $0 $0
Theresa Hetzel (Treasurer) $0 $0 $0
Alice Franco (Communications) $0 $0 $0
Karen Long (Communications) $0 $0 $0
Suzy Stone (Volunteers & Activities) $0 $0 $0
Brandi Matsuda (Volunteers & Activities) $0 $0 $0
Lee Betz (Faculty Representative) $0 $0 $0
Sarina Compoz (Principal) $0 $0 $0
+ View more people

Document Links

990
Filed on June 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,251
Expenses
$99,489
Net Income
$44,762
Net Assets
$163,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,171
99.9%
Program Services $0
Investment Income $80
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 $0
Assets/Debt
Total Assets $163,170
Total Liabilities $0
Net Assets $163,170

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,210
Expenses
$126,203
Net Income
$10,007
Net Assets
$116,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,953
99.8%
Program Services $0
Investment Income $257
0.2%
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 $0
Assets/Debt
Total Assets $116,150
Total Liabilities $0
Net Assets $116,150

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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.

Which Organizations Are Here?

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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