Nonprofit · EIN 27-2292397
COLORADO LEARNING CONNECTIONS
Tax-exempt · FRISCO, CO 80443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $207,456 | $198,520 | $8,936 | $30,763 | $12,291 | $18,472 |
| June 30, 2024 | 990-EZ | $199,480 | $245,109 | -$45,629 | $21,558 | $12,022 | $9,536 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $118,222
- of which government grants
- $4,000
- Program service revenue
- $89,234
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $63,359
- Other salaries and wages
- $19,138
- Salaries, compensation and benefits (total)
- $95,628
- Professional fundraising fees
- $0
- Legal fees
- $180
- Accounting fees
- $2,344
- Occupancy
- $28,578
- Program services (functional)
- $149,005
- Management and general (functional)
- $27,382
- Fundraising (functional)
- $22,133
Balance sheet and other
- Total assets, start of year
- $21,558
- Total assets, end of year
- $30,763
- Total liabilities, end of year
- $12,291
- Net assets, end of year
- $18,472
- Net assets without donor restrictions
- $18,472
- Gross receipts
- $207,456
- Employees
- 3
- Volunteers
- 3
- Year formed
- 2017
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kaitlyn Hooks | Executive Director | 40 | $63,359 |
| Pat Aden | President Trustee or director, Officer | 1.5 | $0 |
| Steve Taggart | Vice President Trustee or director, Officer | 1.5 | $0 |
| Aleda Kresgy | Treasurer Trustee or director, Officer | 1 | $0 |
| Cathy Cunningham | Director Trustee or director | 0.25 | $0 |
| Camille Cooper | Director Trustee or director | 0.25 | $0 |
| Catheryn Carlso | Director Trustee or director | 0.25 | $0 |
| Brandi Timm | Secretary Officer | 1 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alexandra J Richmond | Executive Dir. | 40 | $69,000 |
| Paula Parker | President | 1 | $0 |
| Pat Aden | Vice President | 1 | $0 |
| Brandi Timm | Secretary | 1 | $0 |
| Kevin Bowen | Treasurer | 1.5 | $0 |
| Cathy Cunningham | Director | 0.25 | $0 |
| Sharon Henry | Director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 459, FRISCO, CO 80443-0459
- In care of
- % MARIKO TOTTEN
- Principal officer (990 for 2024)
- Kaitlyn Hooks
- Signed the 990
- Kaitlyn Hooks, Executive Director
- Website
- clcsummit.org
- Return prepared by
- Perfect Balance
Mission
Through individualized learning and responsive mentoring, we inspire, guide and empower students and families.
Program accomplishments
- CLC delivered 1,378 hours of tutoring and/or educational services to 276 unique students across 241 families during the reporting period. Of the hours delivered, 16% were partially or fully funded by our Opening Opportunities Scholarship Program, and an additional 42% were delivered through fully grant funded programming available to at-risk students.Expenses $149,005
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-2292397
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $30,763
- Income (IRS master file)
- $207,456
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $207,456 | $198,520 | $30,763 | XML |
| 990-EZ | June 2024 | $199,480 | $245,109 | $21,558 | XML |
| 990 | June 2023 | $236,241 | $262,054 | $61,555 | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-2292397).
Questions about COLORADO LEARNING CONNECTIONS
- What is the EIN of COLORADO LEARNING CONNECTIONS?
- The employer identification number (EIN) of COLORADO LEARNING CONNECTIONS is 27-2292397.
- Is COLORADO LEARNING CONNECTIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to COLORADO LEARNING CONNECTIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO LEARNING CONNECTIONS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLORADO LEARNING CONNECTIONS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO LEARNING CONNECTIONS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COLORADO LEARNING CONNECTIONS?
- The 990 for the year ended June 30, 2025 names Kaitlyn Hooks.
- Who are the officers and directors of COLORADO LEARNING CONNECTIONS?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $63,359 (Kaitlyn Hooks, Executive Director).
- How much revenue does COLORADO LEARNING CONNECTIONS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $207,456, expenses of $198,520 and total assets of $30,763 at year end.
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