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Nonprofit · EIN 84-0690856

COLORADO TIMBERLINE ACADEMY INC

Tax-exempt · HAWTHORNE, CA 90250

Financials

$1.1M$1.4M2022$1.1M$1.5M2023$1.1M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of COLORADO TIMBERLINE ACADEMY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,148,296$1,713,587-$565,291$471,186$16,238$454,948
June 30, 2024990$1,122,676$1,497,211-$374,535$1,090,800$70,561$1,020,239
June 30, 2023990$1,132,064$1,387,375-$255,311$1,459,188$64,414$1,394,774
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$94,369
Program service revenue
$1,053,582
Investment income
$345
Other revenue
$0

Expenses

Grants and similar amounts paid
$1,000
Other salaries and wages
$730,285
Salaries, compensation and benefits (total)
$840,182
Professional fundraising fees
$0
Legal fees
$1,688
Accounting fees
$17,884
Travel
$24,075
Depreciation
$29,125
Program services (functional)
$1,447,507
Management and general (functional)
$266,080

Balance sheet and other

Total assets, start of year
$1,090,800
Total assets, end of year
$471,186
Total liabilities, end of year
$16,238
Net assets, end of year
$454,948
Land, buildings and equipment
$315,669
Net assets without donor restrictions
$454,948
Gross receipts
$1,148,296
Employees
15
Volunteers
0
Year formed
1975
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 / weekCompensation
DESIREE MODNEEDIRECTOR
Trustee or director
1$0
MARK CHEVANSDIRECTOR
Trustee or director
1$0
TODD MACONSECRETARY
Trustee or director, Officer
1$0
HOLLY MASCELLIDIRECTOR
Trustee or director
1$0
HALIE FONSTUFFDIRECTOR
Trustee or director
1$0
ROBERT MIDDLETONVICE PRESIDENT
Trustee or director, Officer
1$0
DREHER ROBERTSONHEADMASTER
Officer
40$0
NATALIE MITCHELLASSISTANT HEADMASTER
Officer
1$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
TROY SNYDERHEADMASTER
Officer
40$106,274$200
JAN MAYER-GAWLIKPRESIDENT
Trustee or director, Officer
1$0$0
DESIREE MODNEEDIRECTOR
Trustee or director
1$0$0
MARK CHEVANSDIRECTOR
Trustee or director
1$0$0
TODD MACONSECRETARY
Trustee or director, Officer
1$0$0
HOLLY MASCELLIDIRECTOR
Trustee or director
1$0$0
HALIE FONSTUFFDIRECTOR
Trustee or director
1$0$0
ROBERT MIDDLETONVICE PRESIDENT
Trustee or director, Officer
1$0$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
Troy SnyderHeadmaster
Officer
40$38,993
Jan Mayer-GawlikPresident
Trustee or director, Officer
1$0
Robert MiddletonVice President
Trustee or director, Officer
1$0
Desiree ModneeDirector
Trustee or director
1$0
Mark ChevansDirector
Trustee or director
1$0
Todd MaconSecretary
Trustee or director, Officer
1$0
Holly MascelliDirector
Trustee or director
1$0
Halie FonstuffDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
12920 CENTRAL AVE UNIT 204, HAWTHORNE, CA 90250-5888
Principal officer (990 for 2024)
TROY SNYDER, 35554 US HIGHWAY 550, DURANGO, CO 81301
Signed the 990
TROY SNYDER, HEADMASTER
Phone
(970) 247-5898
Return prepared by
MBE CPAS LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 84-0690856 or by the name COLORADO TIMBERLINE ACADEMY INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO PREPARE STUDENTS ACADEMICALLY AND SOCIALLY FOR THE CHALLENGES THEY FACE UPON GRADUATION

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDED SECONDARY EDUCATION SERVICES, ROOM AND BOARD
    Expenses $1,447,507 · grants $1,000 · revenue $1,053,927

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
84-0690856
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
1975
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B99Z)
Assets (IRS master file)
$471,186
Income (IRS master file)
$1,148,296

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,148,296$1,713,587$471,186XML
990June 2024$1,122,676$1,497,211$1,090,800IRS
990June 2023$1,132,064$1,387,375$1,459,188XML
990June 2022$1,636,989$1,093,111$2,011,001IRS
990-EZJune 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 84-0690856).

Questions about COLORADO TIMBERLINE ACADEMY INC

What is the EIN of COLORADO TIMBERLINE ACADEMY INC?
The employer identification number (EIN) of COLORADO TIMBERLINE ACADEMY INC is 84-0690856.
Is COLORADO TIMBERLINE ACADEMY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to COLORADO TIMBERLINE ACADEMY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLORADO TIMBERLINE ACADEMY INC 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 TIMBERLINE ACADEMY 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 COLORADO TIMBERLINE ACADEMY INC 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 TIMBERLINE ACADEMY INC?
The 990 for the year ended June 30, 2025 names TROY SNYDER.
Who are the officers and directors of COLORADO TIMBERLINE ACADEMY INC?
The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does COLORADO TIMBERLINE ACADEMY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,148,296, expenses of $1,713,587 and total assets of $471,186 at year end.

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