Nonprofit · EIN 93-4460153
BAL SWAN DEMONSTRATION SCHOOL
Tax-exempt · BROOMFIELD, CO 80020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $157,383 | $22,697 | $134,686 | $141,561 | – | $141,561 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $155,000
- Investment income
- $2,383
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $22,037
- Other expenses
- $660
Balance sheet and other
- Total assets, start of year
- $6,875
- Total assets, end of year
- $141,561
- Total liabilities, end of year
- –
- Net assets, end of year
- $141,561
- Cash, savings and investments
- $141,561
- Gross receipts
- $157,383
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Matthews | President | 1 | $0 |
| Rebecca Hubbard | President | 1 | $0 |
| Lynne Whitney | Treasurer | 1 | $0 |
| Paloma Delgadillo | Secretary | 1 | $0 |
| Julia Wilkinson Manley | Director | 1 | $0 |
| Kari Kirkendall | Director | 1 | $0 |
| Sara Simmons | Director | 1 | $0 |
| Taryn Lewis | Director | 1 | $0 |
| Heather Johnson | Director | 1 | $0 |
| Shakyra Edwards | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 145 E 13TH AVE, BROOMFIELD, CO 80020-0000
- Signed the 990-EZ
- Rebecca Hubbard, President
- Return prepared by
- Katelyn Vickland LLC
Mission
A school where students can investigate, collaborate, and thrive. We are a place of radical acceptance of the things that make us unique, and we want students to feel essential to their learning community. Grove is meant to be a special place where students and families feel welcome, connected, cared about, and known.
Program accomplishments
- Grove is a multi-sensory, multimodal workshop approach to inclusive education. Groves responsive model prioritizes the importance of social and emotional learning and highlights the benefits of engaging students through various sensesvisual, auditory, kinesthetic, tactile, olfactory, and gustatoryto create a rich and accessible learning experience for every student. At Grove, we design learning to include a combination of different sensory inputs and methods to enhance the student learning process. Our approach goes beyond traditional methods to create an enriching, engaging experience that caters to a broader range of learning styles and needs, with a focus on those with multiple learning needs, sensitivities, and abilities. The educators at Grove Elementary intentionally design learning to be accessible for all through Universal Design principles, so students can self-advocate, investigate, collaborate, and THRIVE!
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 93-4460153
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $141,561
- Income (IRS master file)
- $157,383
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $157,383 | $22,697 | $141,561 | 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 93-4460153).
Questions about BAL SWAN DEMONSTRATION SCHOOL
- What is the EIN of BAL SWAN DEMONSTRATION SCHOOL?
- The employer identification number (EIN) of BAL SWAN DEMONSTRATION SCHOOL is 93-4460153.
- Is BAL SWAN DEMONSTRATION SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to BAL SWAN DEMONSTRATION SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAL SWAN DEMONSTRATION SCHOOL 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 BAL SWAN DEMONSTRATION SCHOOL 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 BAL SWAN DEMONSTRATION SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of BAL SWAN DEMONSTRATION SCHOOL?
- The 990-EZ for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does BAL SWAN DEMONSTRATION SCHOOL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $157,383, expenses of $22,697 and total assets of $141,561 at year end.
Other nonprofits in BROOMFIELD
- PROSPECT RIDGE ACADEMY EIN 27-2070094 · last filed 990 for 2025
- PRA BUILDING CORPORATION EIN 46-3721272 · last filed 990 for 2025
- COLORADO DIGITAL LEARNING SOLUTIONS EIN 47-3107215 · last filed 990 for 2025
- SUMMIT CLASSICAL ACADEMY INC EIN 84-3953582 · last filed 990 for 2025
- BAL SWAN BUILDING FUND EIN 93-3367362 · last filed 990 for 2025
- LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER LLC EIN 20-3184309 · last filed 990 for 2025
- CHILDRENS CENTER INC EIN 81-0613961 · last filed 990 for 2025
- LEGACY BAND BOOSTERS EIN 84-1608996 · last filed 990 for 2025