Colorado Early Colleges
Colorado Early Colleges reported $81.2 million in revenue and $67.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $78.84 went to program services, $21.16 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 82.5% of the total. Government grants made up 10.4%. The highest compensation it reported for one person was $151,577 (CHIEF FINANCIAL OFFICER). 9 people received more than $100,000 in reportable compensation. Revenue rose 150% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $67MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $81MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.8% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 21.2% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 10.4% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 10.4% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 82.5% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $151,577 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.23% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 9 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -5.3 | 13.3 |
| Independent voting board members Part VI 1a–1b | 6 of 6 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF FINANCIAL OFFICER Officer, key employee, highest compensated employee, 40.00 hrs/week | $151,577 | $0 | $0 | $151,577 |
| CHIEF HUMAN RESOURCES OFFICER Officer, key employee, highest compensated employee, 40.00 hrs/week | $149,675 | $0 | $0 | $149,675 |
| CHIEF EXECUTIVE OFFICER Officer, key employee, 40.00 hrs/week | $141,293 | $0 | $0 | $141,293 |
9 people received more than $100,000 in reportable compensation from Colorado Early Colleges (Part VII, line 2). Compensation of current officers, directors and key employees totaled $0 (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 6 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5726
- Volunteers Part I, line 65
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Precision Security Team Security Services | $291,511 |
| Taylor Fence Company Fence repair and Installation | $211,717 |
| Krista Gorman Gorman Speech Therapy Speech Therapy | $113,917 |
| Rocky Mountain Property Managers Repairs and Maintenance | $108,270 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Colorado Early Colleges totaling $251K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Colorado Early Colleges's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Colorado Early Colleges, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Colorado Early Colleges spent in FY2025, $78.84 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Evangel UniversitySpringfield, MO · revenue $81M · programs 82.1% · FY2025
- Oglethorpe UniversityAtlanta, GA · revenue $81M · programs 85.3% · FY2025
- Lenoir-Rhyne UniversityHickory, NC · revenue $81M · programs 82.6% · FY2025
- Options for Youth - DuartePasadena, CA · revenue $82M · programs 86.5% · FY2025
- Episcopal AcademyNewtown Square, PA · revenue $81M · programs 72.1% · FY2025
Questions people ask
How much of Colorado Early Colleges's spending goes to programs?
In the fiscal year ending June 30, 2025, Colorado Early Colleges reported that 78.8% of its $67.4 million in expenses went to program services, 21.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Colorado Early Colleges pay its top executive?
The largest total compensation Colorado Early Colleges reported for one person in the fiscal year ending June 30, 2025 was $151,577, for the role of CHIEF FINANCIAL OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Colorado Early Colleges get its money?
Of $81.2 million in revenue in the fiscal year ending June 30, 2025, 10.4% came from contributions and grants (including 10.4% from government grants) and 82.5% from program service revenue (Form 990, Part VIII).
Is Colorado Early Colleges a registered charity?
The IRS lists EIN 20-5470086 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202620909349300702 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202443379349300909 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202420809349301622 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321369349301617 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241329349305934 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101379349309710 · read the filing
All filings for EIN 20-5470086: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.