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Nonprofit · EIN 47-3107215

COLORADO DIGITAL LEARNING SOLUTIONS

Tax-exempt · BROOMFIELD, CO 80023

Financials

$2.5M$2.8M2022$2.8M$3M2023$2.2M$2.7M2024
Revenue Expenses · by fiscal year end
Financials of COLORADO DIGITAL LEARNING SOLUTIONS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,241,947$2,652,254-$410,307$735,581$0$735,581
June 30, 2024990$2,823,350$2,958,072-$134,722$1,144,656$0$1,144,656
June 30, 2023990$2,505,924$2,801,785-$295,861$1,280,932$1,554$1,279,378
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$722,293
of which government grants
$722,293
Program service revenue
$1,499,025
Investment income
$20,629
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$325,158
Salaries, compensation and benefits (total)
$401,235
Professional fundraising fees
$0
Accounting fees
$4,535
Program services (functional)
$2,442,419
Management and general (functional)
$209,835

Balance sheet and other

Total assets, start of year
$1,144,656
Total assets, end of year
$735,581
Total liabilities, end of year
$0
Net assets, end of year
$735,581
Gross receipts
$2,241,947
Employees
5
Volunteers
0
Year formed
2015
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.

NameTitleHours / weekCompensation
Ed VandertookBoard President
Trustee or director
5$0
Michelle MurphyBoard Member
Trustee or director
3$0
Leon HanhardtBoard Vice-Chairperson
Trustee or director
3$0
Dianna ChrismanBoard Member
Trustee or director
3$0
Jason WestfallBoard Member
Trustee or director
3$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
Ed VandertookBoard President
Trustee or director
5$0
Michelle MurphyBoard Member
Trustee or director
3$0
Leon HanhardtBoard Member
Trustee or director
3$0
Dianna ChrismanBoard Member
Trustee or director
3$0
Jason WestfallBoard Member
Trustee or director
3$0
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
Ed VandertookBoard President
Trustee or director
5$0
Michelle MurphyBoard Member
Trustee or director
3$0
Leon HanhardtBoard Member
Trustee or director
3$0
Dianna ChrismanBoard Member
Trustee or director
3$0
Jason WestfallBoard Member
Trustee or director
3$0

Address and contacts

Address (IRS master file)
14154 RESERVE PL, BROOMFIELD, CO 80023-2521
In care of
% DAN MORRIS
Principal officer (990 for 2024)
Dan Morris, 14154 Reserve PL, Broomfield, CO 80023
Signed the 990
Teresa Yohon, Financial Officer
Phone
(303) 917-3922

Mission

Colorado Digital Learning Solutions (CDLS) supports Colorado schools/school districts by providing supplemental online coursework to meet unique student needs. CDLS supports schools and districts by providing coursework in content areas typically not available to them such as world language, advanced science & math, and career and technical education courses. CLDS also helps school districts fill teacher shortages by providing online courses and a certified teacher until a teacher can be found.

990 for the year ended June 30, 2025

Program accomplishments

  • Maintained and improved online learning management system (LMS) and registration system (Genius), including updating course content and assessments, adding interactive tools/projects, and developing unique course options based on school/school district's needs. Activities included: (1) Teaching and supporting over 250 courses; (2) Updating courses and adding courses as needed; (3) Increasing support structures for students with special needs (such as Text Help); and (4) Developing additional learning and support resources for site coordinators, parents, and students. This program service area represents the 'typical' upgrades in the online learning system. During the 2024-2025 year, CDLS supported 2,493 unique students with 7,381 enrollments from 126 Colorado school districts. Fall 2024 enrollments were 80% over the pre-COVID 2019-2020 school year. Yearly pass rate was 89% in Fall 2024.
    Expenses $2,188,747 · grants $722,293 · revenue $1,466,454
  • Piloted and implemented new courses, developed new support structures for students with IEPs, and expanded career and technical education and Advanced Placement (AP) course offerings. New structures included conducting pilot programs in the use of AI to support teacher feedback, student math practice support, and engagement with course content via bots. Support models which allow school district to have their own 'online program' built on CDLS infrastructure were developed and are being presented in various professional development settings.
    Expenses $253,672 · revenue $253,572
  • N/A0

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
47-3107215
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B19)
Assets (IRS master file)
$735,581
Income (IRS master file)
$2,241,947

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,241,947$2,652,254$735,581IRS
990June 2024$2,823,350$2,958,072$1,144,656IRS
990June 2023$2,505,924$2,801,785$1,280,932XML
990June 2022–––IRS
990June 2021–––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 47-3107215).

Questions about COLORADO DIGITAL LEARNING SOLUTIONS

What is the EIN of COLORADO DIGITAL LEARNING SOLUTIONS?
The employer identification number (EIN) of COLORADO DIGITAL LEARNING SOLUTIONS is 47-3107215.
Is COLORADO DIGITAL LEARNING SOLUTIONS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to COLORADO DIGITAL LEARNING SOLUTIONS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLORADO DIGITAL LEARNING SOLUTIONS 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 DIGITAL LEARNING SOLUTIONS 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 DIGITAL LEARNING SOLUTIONS 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 DIGITAL LEARNING SOLUTIONS?
The 990 for the year ended June 30, 2025 names Dan Morris.
Who are the officers and directors of COLORADO DIGITAL LEARNING SOLUTIONS?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does COLORADO DIGITAL LEARNING SOLUTIONS have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,241,947, expenses of $2,652,254 and total assets of $735,581 at year end.

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