Nonprofit · EIN 81-2021024
CHARTER FACILITY SOLUTIONS
Tax-exempt · DENVER, CO 80204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,313,540 | $485,303 | $4,828,237 | $11,372,615 | $5,313,628 | $6,058,987 |
| June 30, 2024 | 990 | $397,048 | $493,685 | -$96,637 | $6,479,343 | $5,248,593 | $1,230,750 |
| June 30, 2023 | 990 | $478,719 | $506,220 | -$27,501 | $5,225,846 | $3,898,459 | $1,327,387 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,000,000
- of which government grants
- $5,000,000
- Program service revenue
- $0
- Investment income
- $313,540
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $251,035
- Salaries, compensation and benefits (total)
- $251,035
- Professional fundraising fees
- $0
- Legal fees
- $112,173
- Travel
- $13,133
- Program services (functional)
- $315,302
- Management and general (functional)
- $170,001
Balance sheet and other
- Total assets, start of year
- $6,479,343
- Total assets, end of year
- $11,372,615
- Total liabilities, end of year
- $5,313,628
- Net assets, end of year
- $6,058,987
- Net assets without donor restrictions
- $6,058,987
- Gross receipts
- $5,313,540
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2016
- 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 |
|---|---|---|---|
| Jane Ellis | Executive Director Officer | 40 | $251,035 |
| Chelsea Carver | Secretary Trustee or director, Officer | 1 | $0 |
| Peter Droege | Board Chair Trustee or director | 1 | $0 |
| Matt Samelson | Board Member Trustee or director | 1 | $0 |
| Jim Ford | Board Member Trustee or director | 1 | $0 |
| Elio Merino | Board Member Trustee or director | 1 | $0 |
| Nick Loyaconna | Board Member Trustee or director | 1 | $0 |
| Zach McComsey | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jane Ellis | Executive Director Officer | 40 | $206,323 | $12,090 |
| Chelsea Carver | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Peter Droege | Board Chair Trustee or director | 1 | $0 | $0 |
| Matt Samelson | Board Member Trustee or director | 1 | $0 | $0 |
| Jim Ford | Board Member Trustee or director | 1 | $0 | $0 |
| Elio Merino | Board Member Trustee or director | 1 | $0 | $0 |
| Nick Loyaconna | Board Member Trustee or director | 1 | $0 | $0 |
| Zach McComsey | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jane Ellis | Executive Director Officer | 40 | $192,916 | $47,674 |
| Tom Gougeon | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Patty Gage | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Chelsea Carver | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Peter Droege | Board Member Trustee or director | 1 | $0 | $0 |
| Matt Samelson | Board Chair Trustee or director | 1 | $0 | $0 |
| Jim Ford | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1390 LAWRENCE ST STE 200, DENVER, CO 80204-2081
- In care of
- % JANE ELLIS
- Principal officer (990 for 2024)
- Jane Ellis, 1390 Lawrence St No 200, Denver, CO 80204
- Signed the 990
- Jane Ellis, Officer
- Phone
- (303) 710-4240
- Return prepared by
- Money Forward WhippleWood LLC
Mission
To provide and facilitate affordable facilities solutions that increase the number of high quality public charter school seats for underserved Colorado students.
Program accomplishments
- Provide and facilitate affordable facilities solutions that increase the number of high quality public charter school seats for underserved Colorado students.Expenses $315,302
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
- 81-2021024
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $11,372,615
- Income (IRS master file)
- $5,313,540
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,313,540 | $485,303 | $11,372,615 | IRS |
| 990 | June 2024 | $397,048 | $493,685 | $6,479,343 | IRS |
| 990 | June 2023 | $478,719 | $506,220 | $5,225,846 | XML |
| 990 | June 2022 | $451,844 | $527,820 | $6,050,599 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 81-2021024).
Questions about CHARTER FACILITY SOLUTIONS
- What is the EIN of CHARTER FACILITY SOLUTIONS?
- The employer identification number (EIN) of CHARTER FACILITY SOLUTIONS is 81-2021024.
- Is CHARTER FACILITY SOLUTIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to CHARTER FACILITY SOLUTIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARTER FACILITY SOLUTIONS 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 CHARTER FACILITY SOLUTIONS 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 CHARTER FACILITY SOLUTIONS 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 CHARTER FACILITY SOLUTIONS?
- The 990 for the year ended June 30, 2025 names Jane Ellis.
- Who are the officers and directors of CHARTER FACILITY SOLUTIONS?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $251,035 (Jane Ellis, Executive Director).
- How much revenue does CHARTER FACILITY SOLUTIONS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,313,540, expenses of $485,303 and total assets of $11,372,615 at year end.
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