Nonprofit · EIN 74-2246808
THE COLORADO SPRINGS SCHOOL FOUNDATION INC
Tax-exempt · COLORADO SPGS, CO 80906
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $44,926 | $38,675 | $6,251 | $2,193,708 | $0 | $2,193,708 |
| June 30, 2024 | 990 | $37,379 | $238 | $37,141 | $2,187,457 | $0 | $2,187,457 |
| June 30, 2023 | 990 | $22,688 | $38,225 | -$15,537 | $2,150,294 | $0 | $2,150,294 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $44,926
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $38,225
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $450
- Program services (functional)
- $38,675
Balance sheet and other
- Total assets, start of year
- $2,187,457
- Total assets, end of year
- $2,193,708
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,193,708
- Land, buildings and equipment
- $1,320,000
- Net assets without donor restrictions
- $686,876
- Net assets with donor restrictions
- $1,506,832
- Gross receipts
- $44,926
- Employees
- 0
- Year formed
- 1980
- 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 |
|---|---|---|---|
| Patricia Deeny | President Trustee or director, Institutional trustee, Officer | 1 | $0 |
| Mike McGrath | Treasurer Trustee or director, Officer | 1 | $0 |
| Laura Whiteside | Secretary Trustee or director, Officer | 1 | $0 |
| Larry Gaddis | Member Trustee or director | 1 | $0 |
| Loren George | Member Trustee or director | 1 | $0 |
| William Moyes | Member Trustee or director | 1 | $0 |
| Jon Stepleton | Member Trustee or director | 1 | $0 |
| Heather Kelly | Member - Chair of Board of School Trustee or director | 1 | $0 |
| Ryan Kelly | Head of School - Non Voting Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Stepleton | Member Trustee or director | 1 | $0 |
| William Moyes | Member Trustee or director | 1 | $0 |
| Mike Edmunds | Head of School - Non Voting Trustee or director | 1 | $0 |
| Heather Kelly | Member - Chair of Board of Sc Trustee or director | 1 | $0 |
| Loren George | Member Trustee or director | 1 | $0 |
| Larry Gaddis | Member Trustee or director | 1 | $0 |
| Mike McGrath | Treasurer Trustee or director, Officer | 1 | $0 |
| Laura Whiteside | Secretary Trustee or director, Officer | 1 | $0 |
| Patricia Deeny | President Trustee or director, Institutional trustee, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TAMBI TYLER | HEAD OF SCHOOL Officer | 1 | $0 | $204,292 | $15,251 |
| KAREN GROVER | SCHOOL CFO Officer | 1 | $0 | $79,587 | $21,659 |
| PATRICIA DEENY | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| MIKE MCGRATH | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| LAURA WHITESIDE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
| LARRY GADDIS | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| LOREN GEORGE | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| WILLIAM MOYES | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JON STEPLETON | MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| HEATHER KELLY | MEMBER - CHAIR OF BOARD OF SCHOOL Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 31 LAKE AVE, COLORADO SPGS, CO 80906-3620
- In care of
- % MIKE MCGRATH
- Signed the 990
- MIKE MCGRATH, Treasurer
- Phone
- (719) 338-3239
- Website
- www.css.org
- Return prepared by
- DK Accounting Solutions Inc
Mission
To support the Colorado Springs School, an independent private school.
Program accomplishments
- To Support the Colorado Springs School, an independent private school.Expenses $38,675
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 74-2246808
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $2,193,708
- Income (IRS master file)
- $44,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $44,926 | $38,675 | $2,193,708 | XML |
| 990 | June 2024 | $37,379 | $238 | $2,187,457 | XML |
| 990 | June 2023 | $22,688 | $38,225 | $2,150,294 | XML |
| 990 | June 2022 | $229 | $43,392 | $2,202,455 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 74-2246808).
Questions about THE COLORADO SPRINGS SCHOOL FOUNDATION INC
- What is the EIN of THE COLORADO SPRINGS SCHOOL FOUNDATION INC?
- The employer identification number (EIN) of THE COLORADO SPRINGS SCHOOL FOUNDATION INC is 74-2246808.
- Is THE COLORADO SPRINGS SCHOOL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3).
- Are donations to THE COLORADO SPRINGS SCHOOL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does THE COLORADO SPRINGS SCHOOL FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE COLORADO SPRINGS SCHOOL FOUNDATION INC 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 THE COLORADO SPRINGS SCHOOL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of THE COLORADO SPRINGS SCHOOL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does THE COLORADO SPRINGS SCHOOL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $44,926, expenses of $38,675 and total assets of $2,193,708 at year end.
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