Expeditionary Learning School Board of Cooperative Educational

Analysis

Expeditionary Learning School Board of Cooperative Educational is a registered charity in United States, based in Denver, CO. It received its IRS tax-exemption ruling in August 1994, 32 years ago. The IRS classifies it as a school under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Expeditionary Learning School Board of Cooperative Educational reported income of $5.5m and spending of $5.7m, spending 104% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $3.9m to $5.5m (+42%), an average of +9.1% a year. The sharpest change came in the year to June 2021, when income rose by 41%. Over the whole period it spent 82% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Expeditionary Learning School Board of Cooperative Educational sits at the 92nd percentile: it is larger than about 92% of them. Against every charity in United States with reported income it ranks in the 92nd percentile, and in the 93rd percentile within CO. Charities of a similar size with the same main cause include Voices for Children Foundation Inc ($5.5m), San Angelo Stock Show & Rodeo Association Inc ($5.5m) and Neighborhood Legal Services Program of the District of Columbia ($5.5m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 16% and program service revenue 83% of the total. Compensation of current officers, directors and key employees was $601k (11% of expenses). Other salaries and wages came to $1.2m. At year end it held assets of $19.3m against liabilities of $16.9m, net assets of $2.4m. It reported 68 employees.