Nonprofit · EIN 46-5272533
COLORADO SCHOOL FINANCE PROJECT
Tax-exempt · LITTLETON, CO 80161
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $434,220 | $372,679 | $61,541 | $594,592 | $241,302 | $353,290 |
| June 30, 2024 | 990 | $603,652 | $548,512 | $55,140 | $521,457 | $229,708 | $291,749 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $382,283
- of which government grants
- $21,259
- Membership dues
- $354,544
- Program service revenue
- $0
- Investment income
- $10,677
- Other revenue
- $41,260
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $132,052
- Other salaries and wages
- $60,392
- Salaries, compensation and benefits (total)
- $237,541
- Professional fundraising fees
- $0
- Accounting fees
- $735
- Occupancy
- $3,600
- Travel
- $16,438
- Program services (functional)
- $365,899
- Management and general (functional)
- $6,780
Balance sheet and other
- Total assets, start of year
- $521,457
- Total assets, end of year
- $594,592
- Total liabilities, end of year
- $241,302
- Net assets, end of year
- $353,290
- Gross receipts
- $434,220
- Employees
- 2
- Volunteers
- 13
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracie Rainey | Executive Director Officer | 40 | $128,414 |
| Diane Doney | Chair Trustee or director | 2 | $0 |
| Shelley Becker | Vice-Chair Trustee or director | 2 | $0 |
| Jonathan Levesque | Secretary Trustee or director | 2 | $0 |
| Bill Sutter | Treasurer Trustee or director | 2 | $0 |
| Kevin Vick | Director Trustee or director | 2 | $0 |
| Melissa Gibson | Director Trustee or director | 2 | $0 |
| Jubal Yennie | Director Trustee or director | 2 | $0 |
| Deirdre Pilch | Director Trustee or director | 2 | $0 |
| Jeremy Burmeister | Director Trustee or director | 2 | $0 |
| Ken Haptonstall | Director Trustee or director | 2 | $0 |
| Kate Bartlett | Director Trustee or director | 2 | $0 |
| Ashley Stephens | Director Trustee or director | 2 | $0 |
| Scott Smith | Director Trustee or director | 2 | $0 |
| Lisa Weil | Director Trustee or director | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Glenn Gustafson | Director Trustee or director | 2 | $0 |
| Glenn McClain | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracie Rainey | Executive Director Officer | 30 | $120,524 |
| Diane Doney | Chair Trustee or director | 2 | $0 |
| Shelley Becker | Vice-Chair Trustee or director | 2 | $0 |
| John Augenblick | Secretary Trustee or director | 2 | $0 |
| Billl Sutter | Treasurer Trustee or director | 2 | $0 |
| Leslie Nichols | Director Trustee or director | 2 | $0 |
| Bret Miles | Director Trustee or director | 2 | $0 |
| Glenn Gustafson | Director Trustee or director | 2 | $0 |
| Deirdre Pilch | Director Trustee or director | 2 | $0 |
| Jeremy Burmeister | Director Trustee or director | 2 | $0 |
| Ken Haptonstall | Director Trustee or director | 2 | $0 |
| Jubal Yennie | Director Trustee or director | 2 | $0 |
| Ashley Stephen | Director Trustee or director | 2 | $0 |
| Scott Smith | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3828, LITTLETON, CO 80161-3828
- In care of
- % TRACIE RAINEY
- Principal officer (990 for 2024)
- Tracie Rainey, PO Box 3828, Littleton, CO 801613828
- Signed the 990
- Tracie Rainey, Executive Director
- Phone
- (303) 860-9136
- Website
- www.cosfp.org
- Return prepared by
- GLENN E GUSTAFSON CPA
Mission
The corporations mission is to collect and distribute research-based non-partisan information and data on topics related to Colorado school finance for state and local policy makers.
Program accomplishments
- Compilation, collection and distribution of research-based, non-partisan Colorado school finance information and data.Expenses $365,899 · revenue $423,543
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
- 46-5272533
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $701,189
- Income (IRS master file)
- $425,318
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $434,220 | $372,679 | $594,592 | XML |
| 990 | June 2024 | $603,652 | $548,512 | $521,457 | XML |
| 990 | June 2023 | $496,597 | $459,839 | $449,097 | 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 46-5272533).
Questions about COLORADO SCHOOL FINANCE PROJECT
- What is the EIN of COLORADO SCHOOL FINANCE PROJECT?
- The employer identification number (EIN) of COLORADO SCHOOL FINANCE PROJECT is 46-5272533.
- Is COLORADO SCHOOL FINANCE PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to COLORADO SCHOOL FINANCE PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO SCHOOL FINANCE PROJECT 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 SCHOOL FINANCE PROJECT 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 COLORADO SCHOOL FINANCE PROJECT 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 COLORADO SCHOOL FINANCE PROJECT?
- The 990 for the year ended June 30, 2025 names Tracie Rainey.
- Who are the officers and directors of COLORADO SCHOOL FINANCE PROJECT?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $128,414 (Tracie Rainey, Executive Director).
- How much revenue does COLORADO SCHOOL FINANCE PROJECT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $434,220, expenses of $372,679 and total assets of $594,592 at year end.
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