Nonprofit · EIN 74-3043068
ACADEMY OF URBAN LEARNING INC
Tax-exempt · DENVER, CO 80211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,644,305 | $3,630,701 | $13,604 | $2,654,773 | $1,371,397 | $1,283,376 |
| June 30, 2024 | 990 | $3,573,410 | $3,349,910 | $223,500 | $3,610,406 | $2,340,634 | $1,269,772 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $657,000
- of which government grants
- $444,050
- Program service revenue
- $2,940,028
- Investment income
- $47,277
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,889,127
- Salaries, compensation and benefits (total)
- $2,475,855
- Professional fundraising fees
- $0
- Legal fees
- $10,333
- Accounting fees
- $81,784
- Occupancy
- $199,900
- Travel
- $17,103
- Depreciation
- $5,836
- Program services (functional)
- $2,016,326
- Management and general (functional)
- $1,614,375
Balance sheet and other
- Total assets, start of year
- $3,610,406
- Total assets, end of year
- $2,654,773
- Total liabilities, end of year
- $1,371,397
- Net assets, end of year
- $1,283,376
- Land, buildings and equipment
- $28,001
- Gross receipts
- $3,644,305
- Employees
- 30
- Volunteers
- 6
- Year formed
- 2005
- 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 |
|---|---|---|---|
| FRANK LEE | PRINCIPAL Highest-paid employee | 40 | $128,963 |
| JENNIFER IRVING | TEACHER Highest-paid employee | 40 | $111,354 |
| CHRIS BAKKE | DEAN OF INST Highest-paid employee | 40 | $105,394 |
| ALEXANDER KRAVITZ | TEACHER Highest-paid employee | 40 | $102,196 |
| ROSA AMAYA | BOARD MEMBER Trustee or director | 2 | $0 |
| TOMEI KUEHL | VICE CHAIR/T Trustee or director, Officer | 2 | $0 |
| DAI LIN | BOARD MEMBER Trustee or director | 2 | $0 |
| MARRISA MORA | CHAIR Trustee or director, Officer | 2 | $0 |
| ZOA SCHESCKE | BOARD MEMBER Trustee or director | 2 | $0 |
| ASHLEY GARCIA TORRES | BOARD SECRET Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK LEE | EXEC DIRECTO Highest-paid employee | 40 | $117,450 |
| ESPERANSA CERVANTES | DEAN OF STUD Highest-paid employee | 40 | $112,385 |
| CHRIS BAKKE | DEAN OF INST Highest-paid employee | 40 | $103,634 |
| MAGEN KILCOYNE | ASST PRIN Highest-paid employee | 40 | $103,330 |
| ROSA AMAYA | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNA GRAVES | BOARD MEMBER Trustee or director | 2 | $0 |
| TOMEI KUEHL | TREASURER Trustee or director, Officer | 2 | $0 |
| MARRISA MORA | CHAIR Trustee or director, Officer | 2 | $0 |
| COLIN HENG PATTON | SECRETARY Trustee or director, Officer | 2 | $0 |
| ZOA SCHESCKE | BOARD MEMBER Trustee or director | 2 | $0 |
| ASHLEY GARCIA TORRES | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2417 W 29TH AVE, DENVER, CO 80211-3709
- Principal officer (990 for 2024)
- MARRISA MORA, 2417 WEST 29TH AVENUE, DENVER, CO 80211
- Signed the 990
- FRANK LEE, PRINCIPAL
- Phone
- (303) 282-0900
- Website
- WWW.AULDENVER.ORG
- Return prepared by
- PROSPECTIVE BUSINESS SOLUTIONS LLC
Mission
PROVIDE EDUCATIONAL SERVICES FOR AT-RISK HIGH SCHOOL STUDENTS
Program accomplishments
- PROVIDE A RIGOROUS AND RELEVANT HIGH SCHOOL DIPLOMA FOR YOUTH WHO NEED EXTENSIVE WRAPAROUND SERVICES TO SUCCEED ACADEMICALLY AND MAKE THE TRANSITION TO CAREERS, FUTURE EDUCATIONAL OPPORTUNITIES AND ECONOMIC SELF- SUFFICIENCY.Expenses $2,016,326
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
- 74-3043068
- 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)
- Youth development (O125)
- Assets (IRS master file)
- $2,654,773
- Income (IRS master file)
- $3,644,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,644,305 | $3,630,701 | $2,654,773 | XML |
| 990 | June 2024 | $3,573,410 | $3,349,910 | $3,610,406 | XML |
| 990 | June 2023 | $3,261,067 | $3,127,537 | $2,590,110 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 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 74-3043068).
Questions about ACADEMY OF URBAN LEARNING INC
- What is the EIN of ACADEMY OF URBAN LEARNING INC?
- The employer identification number (EIN) of ACADEMY OF URBAN LEARNING INC is 74-3043068.
- Is ACADEMY OF URBAN LEARNING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ACADEMY OF URBAN LEARNING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACADEMY OF URBAN LEARNING 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 ACADEMY OF URBAN LEARNING 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 ACADEMY OF URBAN LEARNING 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 ACADEMY OF URBAN LEARNING INC?
- The 990 for the year ended June 30, 2025 names MARRISA MORA.
- Who are the officers and directors of ACADEMY OF URBAN LEARNING INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 4 received compensation from the organization, the highest $128,963 (FRANK LEE, PRINCIPAL).
- How much revenue does ACADEMY OF URBAN LEARNING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,644,305, expenses of $3,630,701 and total assets of $2,654,773 at year end.
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