Skip to main content

Nonprofit · EIN 46-3712766

ROOSEVELT CHARTER ACADEMY

Tax-exempt · COLORADO SPGS, CO 80910

Financials

$7.6M$6.8M2022$9.3M$7.3M2023$9.1M$8.5M2024
Revenue Expenses · by fiscal year end
Financials of ROOSEVELT CHARTER ACADEMY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$9,076,394$8,488,896$587,498$13,590,100$8,908,592$4,681,508
June 30, 2024990$9,296,198$7,269,308$2,026,890$13,677,699$9,138,998$4,538,701
June 30, 2023990$7,631,438$6,826,077$805,361$11,134,674$8,622,863$2,511,811
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,704,948
of which government grants
$1,704,948
Program service revenue
$7,017,893
Investment income
$322,253
Other revenue
$31,300

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$130,958
Other salaries and wages
$3,651,464
Salaries, compensation and benefits (total)
$5,410,289
Professional fundraising fees
$0
Legal fees
$51,331
Accounting fees
$117,232
Occupancy
$226,414
Travel
$48,040
Depreciation
$112,309
Program services (functional)
$6,973,890
Management and general (functional)
$1,515,006

Balance sheet and other

Total assets, start of year
$13,677,699
Total assets, end of year
$13,590,100
Total liabilities, end of year
$8,908,592
Net assets, end of year
$4,681,508
Land, buildings and equipment
$1,874,953
Net assets without donor restrictions
$4,461,508
Net assets with donor restrictions
$220,000
Gross receipts
$9,076,394
Employees
130
Volunteers
37
Year formed
2013
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 / weekCompensationOther / benefits
Katherine BoycePrincipal
Officer
40$97,536$23,958
Sandra DammPresident and Secretary
Trustee or director, Officer
1$0$0
Vickie AxfordMember
Trustee or director
1$0$0
Donna FahrenkrugMember
Trustee or director
1$0$0
Kristy KhouryMember
Trustee or director
1$0$0
Dwight JonesMember
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensationOther / benefits
Katherine BoycePrincipal
Officer
40$98,743$21,599
Sandra DammPresident and Secretary
Trustee or director, Officer
1$0$0
Vickie AxfordMember
Trustee or director
1$0$0
Donna FahrenkrugMember
Trustee or director
1$0$0
Kristy KhouryMember
Trustee or director
1$0$0
Dwight JonesMember
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensationOther / benefits
Katherine BoycePrincipal
Officer
40$72,858$36,253
Sandra DammPresident and Secretary
Trustee or director, Officer
1$0$0
Vickie AxfordMember
Trustee or director
1$0$0
Donna FahrenkrugMember
Trustee or director
1$0$0
Kristy KhouryMember
Trustee or director
1$0$0
Dwight JonesMember
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
205 BYRON DR, COLORADO SPGS, CO 80910-2508
In care of
% LORRI BRADY
Principal officer (990 for 2024)
Sandra Damm, 205 Byron Drive, Colorado Springs, CO 80910
Signed the 990
Sandra Damm, President
Phone
(719) 637-0311
Return prepared by
Hoelting & Company Inc

Mission

To provide a cutting-edge model for education that values community, culture, and diversity.

990 for the year ended June 30, 2025

Program accomplishments

  • Increase academic achievements of all students by helping every child grow a minimum of 1.5 years in reading, writing, and math during each academic year.
    Expenses $6,973,890 · revenue $7,049,193

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
46-3712766
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
2014
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$13,590,100
Income (IRS master file)
$9,076,394

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$9,076,394$8,488,896$13,590,100IRS
990June 2024$9,296,198$7,269,308$13,677,699XML
990June 2023$7,631,438$6,826,077$11,134,674XML
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––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 46-3712766).

Questions about ROOSEVELT CHARTER ACADEMY

What is the EIN of ROOSEVELT CHARTER ACADEMY?
The employer identification number (EIN) of ROOSEVELT CHARTER ACADEMY is 46-3712766.
Is ROOSEVELT CHARTER ACADEMY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to ROOSEVELT CHARTER ACADEMY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROOSEVELT CHARTER ACADEMY 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 ROOSEVELT CHARTER ACADEMY 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 ROOSEVELT CHARTER ACADEMY 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 ROOSEVELT CHARTER ACADEMY?
The 990 for the year ended June 30, 2025 names Sandra Damm.
Who are the officers and directors of ROOSEVELT CHARTER ACADEMY?
The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $97,536 (Katherine Boyce, Principal).
How much revenue does ROOSEVELT CHARTER ACADEMY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $9,076,394, expenses of $8,488,896 and total assets of $13,590,100 at year end.

Other nonprofits in COLORADO SPGS

All nonprofits in COLORADO SPGS · Colorado · Education