Nonprofit · EIN 46-0471316
COLORADO HIGH SCHOOL CHARTER INC
Tax-exempt · DENVER, CO 80204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,749,792 | $7,932,293 | $817,499 | $11,418,321 | $1,723,370 | $9,694,951 |
| June 30, 2024 | 990 | $8,439,724 | $7,286,316 | $1,153,408 | $10,629,287 | $2,006,643 | $8,622,644 |
| June 30, 2023 | 990 | $7,508,616 | $6,648,353 | $860,263 | $10,021,627 | $1,986,342 | $8,035,285 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $228,869
- Program service revenue
- $8,232,624
- Investment income
- $288,299
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $712,668
- Other salaries and wages
- $3,442,441
- Salaries, compensation and benefits (total)
- $5,261,731
- Professional fundraising fees
- $0
- Legal fees
- $2,360
- Accounting fees
- $9,500
- Occupancy
- $461,182
- Depreciation
- $503,732
- Program services (functional)
- $5,310,119
- Management and general (functional)
- $2,622,174
Balance sheet and other
- Total assets, start of year
- $10,629,287
- Total assets, end of year
- $11,418,321
- Total liabilities, end of year
- $1,723,370
- Net assets, end of year
- $9,694,951
- Land, buildings and equipment
- $4,408,789
- Net assets without donor restrictions
- $9,314,177
- Net assets with donor restrictions
- $380,774
- Gross receipts
- $8,749,792
- Employees
- 172
- Year formed
- 1994
- 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 |
|---|---|---|---|
| RYAN MARKS | BOARD MEMBER Trustee or director | 2 | $0 |
| GREG MAESTAS | BOARD MEMBER Trustee or director | 2 | $0 |
| CYNDI BUSH-LUNA | BOARD MEMBER Trustee or director | 2 | $0 |
| NNEKA MCPHEE | BOARD MEMBER Trustee or director | 2 | $0 |
| CLARK CALLAHAN | PRESIDENTEXECUTIVE DIRECTOR Officer, Key employee | 40 | $0 |
| JENNIFER LILLY | DIR OF FINANCE - TREASURER Officer | 40 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NNEKA MCPHEE | BOARD CHAIR Trustee or director | 2 | $0 |
| STELLA YU | BOARD MEMBER Trustee or director | 2 | $0 |
| RYAN MARKS | BOARD MEMBER Trustee or director | 2 | $0 |
| CYNDI BUSH-LUNA | BOARD MEMBER Trustee or director | 2 | $0 |
| GREG MESTAS | BOARD MEMBER Trustee or director | 2 | $0 |
| CLARK CALLAHAN | PRESIDENTEXECUTIVE DIRECTOR Officer | 40 | $0 |
| JENNIFER LILLY | DIR OF FINANCEHR - SECTREAS Officer | 40 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STELLA YU | BOARD MEMBER Trustee or director | 2 | $0 |
| NNEKA MCPHEE | BOARD CHAIR Trustee or director | 2 | $0 |
| MARIN SARAH | BOARD MEMBER Trustee or director | 0 | $0 |
| RYAN MARKS | BOARD MEMBER Trustee or director | 2 | $0 |
| GREG MESTAS | BOARD MEMBER Trustee or director | 2 | $0 |
| CYNDI BUSH-LUNA | BOARD MEMBER Trustee or director | 2 | $0 |
| CLARK CALLAHAN | PRESIDENTEXECUTIVE DIRECTOR Officer | 40 | $0 |
| JENNIFER LILLY | DIR OF FINANCEHR - SECTREAS Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1175 OSAGE ST STE 100 STE 101, DENVER, CO 80204-3445
- In care of
- % CLARK CALLAHAN
- Principal officer (990 for 2024)
- CLARK CALLAHAN, 1175 OSAGE ST STE 101, DENVER, CO 80204
- Signed the 990
- CLARK CALLAHAN, PRESIDENTEXECUTIVE DIRECTOR
- Phone
- (303) 892-8475
- Return prepared by
- Jennifer L Untiedt LLC
Mission
WE ARE TRANSFORMING THE ALTERNATIVE EDUCATION EXPERIENCE BY IGNITING THE POTENTIAL WITHIN EACH OF THE DIVERSE YOUNG PEOPLE WE SERVE. CHSC ENSURES STUDENTS PERSONAL AND ACADEMIC GROWTH BY CREATING TAILORED CURRICULA, A SUPPORTIVE SCHOOL ENVIRONMENT AND COMMUNITY PARTNERSHIPS.
Program accomplishments
- A CHARTER HIGH SCHOOL, WITH TWO CAMPUSES, PROVIDING A SMALL, SUPPORTIVE ENVIRONMENT FOR STUDENTS WHO HAVE STRUGGLED PERSONALLY OR ACADEMICALLY IN THE CONVENTIONAL HIGH SCHOOL SETTING. ALL GRADUATES HAVE A CLEAR POST-SECONDARY PLAN.Expenses $5,310,119 · revenue $8,749,792
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 on file |
IRS record
- EIN
- 46-0471316
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $11,418,321
- Income (IRS master file)
- $8,749,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,749,792 | $7,932,293 | $11,418,321 | IRS |
| 990 | June 2024 | $8,439,724 | $7,286,316 | $10,629,287 | XML |
| 990 | June 2023 | $7,508,616 | $6,648,353 | $10,021,627 | XML |
| 990 | June 2022 | $6,239,245 | $5,821,932 | $8,897,648 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 46-0471316).
Questions about COLORADO HIGH SCHOOL CHARTER INC
- What is the EIN of COLORADO HIGH SCHOOL CHARTER INC?
- The employer identification number (EIN) of COLORADO HIGH SCHOOL CHARTER INC is 46-0471316.
- Is COLORADO HIGH SCHOOL CHARTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to COLORADO HIGH SCHOOL CHARTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO HIGH SCHOOL CHARTER INC 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 HIGH SCHOOL CHARTER INC 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 HIGH SCHOOL CHARTER INC 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 HIGH SCHOOL CHARTER INC?
- The 990 for the year ended June 30, 2025 names CLARK CALLAHAN.
- Who are the officers and directors of COLORADO HIGH SCHOOL CHARTER INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COLORADO HIGH SCHOOL CHARTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,749,792, expenses of $7,932,293 and total assets of $11,418,321 at year end.
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