Castle Rock Lifelong Learning Center

Castle Rock, CO
Tax-exempt since May 1999
EIN: 84-1456891

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Fund Raising and/or Fund Distribution (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.

Revenue

$8.32M (2023)

Expenses

$7.17M (2023)

Total Assets

$15.3M (2023)

Total Liabilities

$15M (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

Revenue

$8,316,079

Expenses

$7,169,669

Net Income

$1,146,410

Net Assets

$289,520

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,123,102	13.5%
Program Services	$7,017,685	84.4%
Investment Income	$85,303	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$89,989	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,864,457	53.9%

Assets/Debt
Total Assets	$15,285,443
Total Liabilities	$14,995,923
Net Assets	$289,520

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Dunbar (President)	$0	$0	$0
Eric Oberly (Vice Preside)	$0	$0	$0
Kathryn Buchanan (Secretary)	$0	$0	$0
Richard Thieme (Treasurer)	$0	$0	$0
Amy Dyett (Director)	$0	$0	$0
Michael Slattery (Director)	$0	$0	$0
Chris Galloway (Director)	$0	$0	$0

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990

Filed on March 7, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2022

Revenue

$9,801,652

Expenses

$6,295,878

Net Income

$3,505,774

Net Assets

-$611,890

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$464,210	4.7%
Program Services	$6,637,704	67.7%
Investment Income	$13,067	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,686,671	27.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,402,558	54.0%

Assets/Debt
Total Assets	$14,698,293
Total Liabilities	$15,310,183
Net Assets	-$611,890

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Lewicki (President)	$0	$0	$0
Eric Oberly (Vice Preside)	$0	$0	$0
Chris Dunbar (Treasurer)	$0	$0	$0
Kathryn Buchanan (Secretary)	$0	$0	$0
Amy Dyett (Director)	$0	$0	$0
Michael Slattery (Director)	$0	$0	$0
Chris Galloway (Director)	$0	$0	$0

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990

Filed on March 9, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2021

Revenue

$9,286,288

Expenses

$6,256,375

Net Income

$3,029,913

Net Assets

-$4,154,084

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$545,765	5.9%
Program Services	$6,147,603	66.2%
Investment Income	$27,575	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,565,345	27.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,397,708	54.3%

Assets/Debt
Total Assets	$15,247,382
Total Liabilities	$19,401,466
Net Assets	-$4,154,084

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Lewicki (President)	$0	$0	$0
Jeanine Reddan (Vice Preside)	$0	$0	$0
Chris Dunbar (Treasurer)	$0	$0	$0
Lisa Hinton (Secretary)	$0	$0	$0
Maren Blind (Director)	$0	$0	$0
Adam Levell (Director)	$0	$0	$0
Jason Bright (Director)	$0	$0	$0

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990

Filed on Nov. 11, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$6,780,574

Expenses

$5,941,104

Net Income

$839,470

Net Assets

-$6,953,997

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$284,404	4.2%
Program Services	$6,449,587	95.1%
Investment Income	$39,320	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,263	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,369,265	56.7%

Assets/Debt
Total Assets	$13,369,524
Total Liabilities	$20,323,521
Net Assets	-$6,953,997

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Robin Mekelburg (President)	$0	$0	$0
Jason Lewicki (Vice Preside)	$0	$0	$0
Scott Buchler (Treasurer)	$0	$0	$0
Lisa Hinton (Secretary)	$0	$0	$0
Jeanine Reddan (Director)	$0	$0	$0
Maren Blind (Director)	$0	$0	$0
Marc Harre (Director)	$0	$0	$0

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990

Filed on Feb. 13, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2019

Revenue

$6,169,019

Expenses

$5,202,144

Net Income

$966,875

Net Assets

-$8,330,185

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$310,639	5.0%
Program Services	$5,801,879	94.0%
Investment Income	$24,676	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$31,825	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,092,323	59.4%

Assets/Debt
Total Assets	$14,535,966
Total Liabilities	$22,866,151
Net Assets	-$8,330,185

990

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

PDF

Fiscal Year Ending June
2018

Revenue

$5,850,926

Expenses

$8,788,520

Net Income

-$2,937,594

Net Assets

-$9,297,060

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$263,491	4.5%
Program Services	$5,577,385	95.3%
Investment Income	$10,050	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	$3,141,573	35.7%

Assets/Debt
Total Assets	$18,727,889
Total Liabilities	$28,024,949
Net Assets	-$9,297,060

990

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

PDF

Fiscal Year Ending June
2017

Revenue

$5,844,490

Expenses

$7,703,891

Net Income

-$1,859,401

Net Assets

-$5,932,100

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$274,903	4.7%
Program Services	$5,560,728	95.1%
Investment Income	$8,859	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	$2,950,157	38.3%

Assets/Debt
Total Assets	$18,851,462
Total Liabilities	$24,783,562
Net Assets	-$5,932,100

990

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

PDF

Fiscal Year Ending June
2016

Revenue

$5,367,408

Expenses

$4,876,630

Net Income

$490,778

Net Assets

-$4,072,699

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$254,604	4.7%
Program Services	$5,096,257	94.9%
Investment Income	$6,898	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,649	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,795,172	57.3%

Assets/Debt
Total Assets	$11,496,612
Total Liabilities	$15,569,311
Net Assets	-$4,072,699

990

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

PDF

Fiscal Year Ending June
2015

Revenue

$5,125,520

Expenses

$4,833,962

Net Income

$291,558

Net Assets

-$4,563,477

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$187,519	3.7%
Program Services	$4,868,268	95.0%
Investment Income	$8,206	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$61,527	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,775,072	57.4%

Assets/Debt
Total Assets	$11,425,955
Total Liabilities	$15,989,432
Net Assets	-$4,563,477

990

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

PDF

Fiscal Year Ending June
2014

Revenue

$498,049

Expenses

$563,552

Net Income

-$65,503

Net Assets

$1,159,920

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$497,069	99.8%
Investment Income	$309	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$671	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,223,707
Total Liabilities	$6,063,787
Net Assets	$1,159,920

Compensation

Key Employees and Officers	Compensation	Related	Other
Lance Patrick (President)	$0	$0	$0
Duane Clark (Secretary)	$0	$0	$0
Clayton Watson (Vice Preside)	$0	$0	$0

990

Filed on Nov. 12, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2013

Revenue

$497,528

Expenses

$492,840

Net Income

$4,688

Net Assets

$1,225,423

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$496,403	99.8%
Investment Income	$157	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$968	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,422,746
Total Liabilities	$6,197,323
Net Assets	$1,225,423

990

Filed on Dec. 14, 2013

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$833,436

Expenses

$580,999

Net Income

$252,437

Net Assets

$1,220,737

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$334,562	40.1%
Program Services	$497,519	59.7%
Investment Income	$196	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,159	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,885,598
Total Liabilities	$6,664,861
Net Assets	$1,220,737

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$1,019,367

Expenses

$589,954

Net Income

$429,413

Net Assets

$968,300

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$517,140	50.7%
Program Services	$496,269	48.7%
Investment Income	$228	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,730	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,756,697
Total Liabilities	$6,788,397
Net Assets	$968,300

990

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

PDF

Fiscal Year Ending June
2010

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

990

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

PDF

Fiscal Year Ending June
2009

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

990

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

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

PDF

PDF (2 of 2)

Fiscal Year Ending Aug.
2002

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

990

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

PDF

Fiscal Year Ending Aug.
2001

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

990

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

PDF

PDF (2 of 2)

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.

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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.

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Updated December 20, 2024

Castle Rock Lifelong Learning Center

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $8.32M (2023)

Expenses $7.17M (2023)

Total Assets $15.3M (2023)

Total Liabilities $15M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Revenue

$8.32M (2023)

Expenses

$7.17M (2023)

Total Assets

$15.3M (2023)

Total Liabilities

$15M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001