Nonprofit · EIN 38-3951821
COLORADO HERITAGE EDUCATION SCHOOL SYSTEM
Tax-exempt · GREELEY, CO 80631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $89,117 | $93,555 | -$4,438 | $44,851 | – | $44,851 |
| June 30, 2025 | 990-EZ | $101,736 | $101,131 | $605 | $49,289 | $0 | $49,289 |
| June 30, 2024 | 990-EZ | $96,077 | $79,337 | $16,740 | $48,684 | $0 | $48,684 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $6,775
- Program service revenue
- $82,000
- Investment income
- $342
Expenses
- Compensation of officers, directors and key employees
- $29,356
- Salaries, compensation and benefits (total)
- $75,602
- Professional fees and payments to contractors
- $9,425
- Occupancy
- $5,340
- Printing, publications and postage
- $2,825
- Other expenses
- $363
- Program services (functional)
- $19,716
Balance sheet and other
- Total assets, start of year
- $49,289
- Total assets, end of year
- $44,851
- Total liabilities, end of year
- –
- Net assets, end of year
- $44,851
- Cash, savings and investments
- $35,263
- Gross receipts
- $89,117
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Brown | Principal | 25 | $24,271 |
| Teri Ong | Director | 15 | $2,839 |
| Baxter Ong | Director | 15 | $2,246 |
| Clyde Brown | Treasurer | 10 | $0 |
| Nels Nelson | President | 10 | $0 |
| Seth Nelson | Director | 5 | $0 |
990-EZ for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Brown | Principal | 20 | $23,155 |
| Teri Ong | Director | 15 | $2,326 |
| Annie Nelson | Director | 15 | $1,973 |
| Nels Nelson | President | 3 | $0 |
| Clyde Brown | Treasurer | 3 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Brown | Principal | 20 | $20,084 |
| Teri Ong | Director | 15 | $2,650 |
| Annie Nelson | Director | 15 | $1,220 |
| Nels Nelson | President | 3 | $0 |
| Clyde Brown | Treasurer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1300 9TH ST, GREELEY, CO 80631-3236
- Signed the 990-EZ
- Nels Nelson, President
- Phone
- (970) 346-0099
Mission
k - 12 education
Program accomplishments
- Student MentorshipExpenses $2,873
- Student ScholarshipsExpenses $16,843
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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-3951821
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $44,851
- Income (IRS master file)
- $89,117
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $89,117 | $93,555 | $44,851 | XML |
| 990-EZ | June 2025 | $101,736 | $101,131 | $49,289 | XML |
| 990-EZ | June 2024 | $96,077 | $79,337 | $48,684 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | 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 38-3951821).
Questions about COLORADO HERITAGE EDUCATION SCHOOL SYSTEM
- What is the EIN of COLORADO HERITAGE EDUCATION SCHOOL SYSTEM?
- The employer identification number (EIN) of COLORADO HERITAGE EDUCATION SCHOOL SYSTEM is 38-3951821.
- Is COLORADO HERITAGE EDUCATION SCHOOL SYSTEM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to COLORADO HERITAGE EDUCATION SCHOOL SYSTEM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO HERITAGE EDUCATION SCHOOL SYSTEM 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 HERITAGE EDUCATION SCHOOL SYSTEM due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO HERITAGE EDUCATION SCHOOL SYSTEM last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of COLORADO HERITAGE EDUCATION SCHOOL SYSTEM?
- The 990-EZ for the year ended June 30, 2026 lists 6 people; 3 received compensation from the organization, the highest $24,271 (Mary Brown, Principal).
- How much revenue does COLORADO HERITAGE EDUCATION SCHOOL SYSTEM have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $89,117, expenses of $93,555 and total assets of $44,851 at year end.
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