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Employer Identification Number 84-0690856

COLORADO TIMBERLINE ACADEMY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COLORADO TIMBERLINE ACADEMY, INC.
Employer identification number (EIN):84-0690856
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
401k Pension/Benefits registration COLORADO TIMBERLINE ACADEMY, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo prepare students academically and socially for the challenges they face upon graduation.
Number of Employees27
Year Formed1975

Organization Governance

Legal DomicileCO
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,495,592
Program Service Revenue from current yearUSD $ 1,123,384
Investment Income from prior yearUSD $ 2,739
Investment Income from current yearUSD $ 1,680
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,132,064
Net assets / fund balances at end of fiscal yearUSD $ 1,394,774
Net assets / fund balances at beginning of fiscal yearUSD $ 1,650,085
Total liabilities at end of fiscal yearUSD $ 64,414
Total liabilities at beginning of fiscal yearUSD $ 360,916
Total assets at end of fiscal yearUSD $ 1,459,188
Total assets at beginning of fiscal yearUSD $ 2,011,001
Revenues less expenses for current yearUSD $ -255,311
Revenues less expenses for previous yearUSD $ 543,878
Total expenses for current yearUSD $ 1,387,375
Total expenses for previous yearUSD $ 1,093,111
Other expenses in current yearUSD $ 536,156
Other expenses in previous yearUSD $ 498,524
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 834,219
Employee salary and benefits paid in previous yearUSD $ 594,587
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 17,000
Total revenue in current fiscal yearUSD $ 1,132,064
Total revenue in previous fiscal yearUSD $ 1,636,989
Contributions and grants from current yearUSD $ 7,000
Contributions and grants from previous yearUSD $ 138,658
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,493,400
Program Service Revenue from current yearUSD $ 1,495,592
Investment Income from prior yearUSD $ 1,774
Investment Income from current yearUSD $ 2,739
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,636,989
Net assets / fund balances at end of fiscal yearUSD $ 1,650,085
Net assets / fund balances at beginning of fiscal yearUSD $ 1,106,207
Total liabilities at end of fiscal yearUSD $ 360,916
Total liabilities at beginning of fiscal yearUSD $ 376,608
Total assets at end of fiscal yearUSD $ 2,011,001
Total assets at beginning of fiscal yearUSD $ 1,482,815
Revenues less expenses for current yearUSD $ 543,878
Revenues less expenses for previous yearUSD $ 627,034
Total expenses for current yearUSD $ 1,093,111
Total expenses for previous yearUSD $ 1,013,044
Other expenses in current yearUSD $ 498,524
Other expenses in previous yearUSD $ 447,218
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 594,587
Employee salary and benefits paid in previous yearUSD $ 565,826
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,636,989
Total revenue in previous fiscal yearUSD $ 1,640,078
Contributions and grants from current yearUSD $ 138,658
Contributions and grants from previous yearUSD $ 144,904
Total of other revenueUSD $ 0
2021-06-30
Net assets / fund balances at end of fiscal yearUSD $ 444,635
Net assets / fund balances at beginning of fiscal yearUSD $ 479,173
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 0
Total of all other expensesUSD $ 34,538
Total of all expensesUSD $ 34,538
Net assets or fund balances at end of yearUSD $ -34,538
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,342,589
Program Service Revenue from current yearUSD $ 704,218
Investment Income from prior yearUSD $ 3,633
Investment Income from current yearUSD $ 2,879
Other Revenue from prior yearUSD $ 4,317
Other Revenue from current yearUSD $ 1,473
Gross receipts from all sourcesUSD $ 712,070
Net assets / fund balances at end of fiscal yearUSD $ 479,173
Net assets / fund balances at beginning of fiscal yearUSD $ 728,549
Total liabilities at end of fiscal yearUSD $ 348,387
Total liabilities at beginning of fiscal yearUSD $ 245,082
Total assets at end of fiscal yearUSD $ 827,560
Total assets at beginning of fiscal yearUSD $ 973,631
Revenues less expenses for current yearUSD $ -249,376
Revenues less expenses for previous yearUSD $ 346,433
Total expenses for current yearUSD $ 961,446
Total expenses for previous yearUSD $ 1,010,106
Other expenses in current yearUSD $ 431,950
Other expenses in previous yearUSD $ 449,526
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 529,496
Employee salary and benefits paid in previous yearUSD $ 560,580
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 712,070
Total revenue in previous fiscal yearUSD $ 1,356,539
Contributions and grants from current yearUSD $ 3,500
Contributions and grants from previous yearUSD $ 6,000
Total of other revenueUSD $ 1,473
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 978,255
Program Service Revenue from current yearUSD $ 1,342,589
Investment Income from prior yearUSD $ 1,500
Investment Income from current yearUSD $ 3,633
Other Revenue from prior yearUSD $ 1,114
Other Revenue from current yearUSD $ 4,317
Gross receipts from all sourcesUSD $ 1,356,539
Net assets / fund balances at end of fiscal yearUSD $ 728,549
Net assets / fund balances at beginning of fiscal yearUSD $ 382,116
Total liabilities at end of fiscal yearUSD $ 245,082
Total liabilities at beginning of fiscal yearUSD $ 466,233
Total assets at end of fiscal yearUSD $ 973,631
Total assets at beginning of fiscal yearUSD $ 848,349
Revenues less expenses for current yearUSD $ 346,433
Revenues less expenses for previous yearUSD $ 4,179
Total expenses for current yearUSD $ 1,010,106
Total expenses for previous yearUSD $ 977,200
Other expenses in current yearUSD $ 449,526
Other expenses in previous yearUSD $ 483,279
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 560,580
Employee salary and benefits paid in previous yearUSD $ 493,921
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,356,539
Total revenue in previous fiscal yearUSD $ 981,379
Contributions and grants from current yearUSD $ 6,000
Contributions and grants from previous yearUSD $ 510
Total of other revenueUSD $ 4,317
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 898,694
Program Service Revenue from current yearUSD $ 978,255
Investment Income from prior yearUSD $ 620
Investment Income from current yearUSD $ 1,500
Other Revenue from prior yearUSD $ 1,781
Other Revenue from current yearUSD $ 1,114
Gross receipts from all sourcesUSD $ 981,379
Net assets / fund balances at end of fiscal yearUSD $ 382,116
Net assets / fund balances at beginning of fiscal yearUSD $ 377,937
Total liabilities at end of fiscal yearUSD $ 466,233
Total liabilities at beginning of fiscal yearUSD $ 421,868
Total assets at end of fiscal yearUSD $ 848,349
Total assets at beginning of fiscal yearUSD $ 799,805
Revenues less expenses for current yearUSD $ 4,179
Revenues less expenses for previous yearUSD $ -143,166
Total expenses for current yearUSD $ 977,200
Total expenses for previous yearUSD $ 1,046,971
Other expenses in current yearUSD $ 483,279
Other expenses in previous yearUSD $ 507,485
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 493,921
Employee salary and benefits paid in previous yearUSD $ 539,486
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 981,379
Total revenue in previous fiscal yearUSD $ 903,805
Contributions and grants from current yearUSD $ 510
Contributions and grants from previous yearUSD $ 2,710
Total of other revenueUSD $ 1,114
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,223,476
Program Service Revenue from current yearUSD $ 898,694
Investment Income from prior yearUSD $ 638
Investment Income from current yearUSD $ 620
Other Revenue from prior yearUSD $ 5,560
Other Revenue from current yearUSD $ 1,781
Gross receipts from all sourcesUSD $ 903,805
Net assets / fund balances at end of fiscal yearUSD $ 377,937
Net assets / fund balances at beginning of fiscal yearUSD $ 521,103
Total liabilities at end of fiscal yearUSD $ 421,868
Total liabilities at beginning of fiscal yearUSD $ 347,740
Total assets at end of fiscal yearUSD $ 799,805
Total assets at beginning of fiscal yearUSD $ 868,843
Revenues less expenses for current yearUSD $ -143,166
Revenues less expenses for previous yearUSD $ 79,618
Total expenses for current yearUSD $ 1,046,971
Total expenses for previous yearUSD $ 1,168,989
Other expenses in current yearUSD $ 507,485
Other expenses in previous yearUSD $ 644,000
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 539,486
Employee salary and benefits paid in previous yearUSD $ 524,989
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 903,805
Total revenue in previous fiscal yearUSD $ 1,248,607
Contributions and grants from current yearUSD $ 2,710
Contributions and grants from previous yearUSD $ 18,933
Total of other revenueUSD $ 1,781
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 938,665
Program Service Revenue from current yearUSD $ 1,223,476
Investment Income from prior yearUSD $ 428
Investment Income from current yearUSD $ 638
Other Revenue from prior yearUSD $ 2,417
Other Revenue from current yearUSD $ 5,560
Gross receipts from all sourcesUSD $ 1,248,607
Net assets / fund balances at end of fiscal yearUSD $ 521,103
Net assets / fund balances at beginning of fiscal yearUSD $ 441,485
Total liabilities at end of fiscal yearUSD $ 347,740
Total liabilities at beginning of fiscal yearUSD $ 421,032
Total assets at end of fiscal yearUSD $ 868,843
Total assets at beginning of fiscal yearUSD $ 862,517
Revenues less expenses for current yearUSD $ 79,618
Revenues less expenses for previous yearUSD $ -49,228
Total expenses for current yearUSD $ 1,168,989
Total expenses for previous yearUSD $ 1,004,761
Other expenses in current yearUSD $ 644,000
Other expenses in previous yearUSD $ 404,549
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 524,989
Employee salary and benefits paid in previous yearUSD $ 600,212
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,248,607
Total revenue in previous fiscal yearUSD $ 955,533
Contributions and grants from current yearUSD $ 18,933
Contributions and grants from previous yearUSD $ 14,023
Total of other revenueUSD $ 5,560
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 857,227
Program Service Revenue from current yearUSD $ 938,665
Investment Income from prior yearUSD $ 434
Investment Income from current yearUSD $ 428
Other Revenue from prior yearUSD $ 1,887
Other Revenue from current yearUSD $ 2,417
Gross receipts from all sourcesUSD $ 955,533
Net assets / fund balances at end of fiscal yearUSD $ 441,485
Net assets / fund balances at beginning of fiscal yearUSD $ 490,713
Total liabilities at end of fiscal yearUSD $ 421,032
Total liabilities at beginning of fiscal yearUSD $ 354,161
Total assets at end of fiscal yearUSD $ 862,517
Total assets at beginning of fiscal yearUSD $ 844,874
Revenues less expenses for current yearUSD $ -49,228
Revenues less expenses for previous yearUSD $ -107,293
Total expenses for current yearUSD $ 1,004,761
Total expenses for previous yearUSD $ 970,516
Other expenses in current yearUSD $ 404,549
Other expenses in previous yearUSD $ 479,119
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 600,212
Employee salary and benefits paid in previous yearUSD $ 491,397
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 955,533
Total revenue in previous fiscal yearUSD $ 863,223
Contributions and grants from current yearUSD $ 14,023
Contributions and grants from previous yearUSD $ 3,675
Total of other revenueUSD $ 2,417

Other Company Names associated with EIN

Colorado Timberline Academy

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840690856

USA Location Address
35554 HIGHWAY 550 NORTH
DURANGO
CO
813018653
Date first seen: 2012-02-29
Date last seen: 2024-12-30
USA Mailing Address
35554 US Highway 550
Durango
CO
81301
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Location Address
454 ACADEMY DRIVE
DURANGO
CO
81301
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
35554 HIGHWAY 550 NORTH
DURANGO
CO
813018653
Date first seen: 2024-12-30
Date last seen: 2024-12-30
401k Sponsor USA Address
454 ACADEMY DRIVE
DURANGO
CO
81301
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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