Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-1291037
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$5,992,199
Down $411,713 (-6.4%) from 2021
Net Assets
Up$2,701,372
Up $1,510,389 (+127%) from 2021
Liabilities
Down$3,290,827
Down $1,922,102 (-37%) from 2021
Revenue
Up$9,495,609
Up $611,504 (+6.9%) from 2021
Expenses
Up$7,985,220
Up $169,209 (+2.2%) from 2021
Net Income
Up$1,510,389
Up $442,295 (+41%) from 2021
To educate and provide all scholars the opportunities and supports to acquire and apply knowledge and skills so that they are prepared for continued success in the high schools, and therefore the colleges and universities of their choice.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,078,701 | $4,976,496 | ▲ $897,795 |
| Accounts Receivable | $506,102 | $0 | ▼ $506,102 |
| Land, Buildings, and Equipment, Net | $106,280 | $194,677 | ▲ $88,397 |
| Pledges and Grants Receivable | $0 | $77,318 | ▲ $77,318 |
| Prepaid Expenses and Deferred Charges | $0 | $16,650 | ▲ $16,650 |
| Total Assets | $6,403,912 | $5,992,199 | ▼ $411,713 |
| Other Assets Total | $1,712,829 | $727,058 | ▼ $985,771 |
| Liabilities | |||
| Other Liabilities | $4,710,777 | $2,756,780 | ▼ $1,953,997 |
| Accounts Payable and Accrued Expenses | $470,377 | $534,047 | ▲ $63,670 |
| Deferred Revenue | $31,775 | - | - |
| Total Liabilities | $5,212,929 | $3,290,827 | ▼ $1,922,102 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $839,703 | $2,437,872 | ▲ $1,598,169 |
| Net Assets With Donor Restrictions | $351,280 | $263,500 | ▼ $87,780 |
| Total Net Assets Fund Balance | $1,190,983 | $2,701,372 | ▲ $1,510,389 |
| Total Liabilities and Net Assets / Fund Balance | $6,403,912 | $5,992,199 | ▼ $411,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $511,890 | $511,890 |
| Leasehold Improvements | $94,677 | $79,362 | $174,039 |
| Other Land Buildings | $100,000 | - | $100,000 |
| Other Assets Org | $727,058 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Haessler | Operations Director | FT | $96,449 | $10,097 | $106,546 |
| Name | Title |
|---|---|
| Aniekan Ekkiko | Board Chair |
| Debbi Blair-Minter | Vice-Chair |
| Brad Jacobson | Director |
| Joy Jaeger | Director |
| Fred Drake | Secretary |
| Allison Garcia | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| G&G Consulting Group | HR & Financial Services | 2696 S Colorado Blvd Suite 380, Denver, CO 80222 | $198,568 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,771,264 |
| Other Expenses | $3,213,956 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,691,912 | $651,514 | - | $4,343,426 |
| Occupancy | $641,610 | $113,225 | - | $754,835 |
| Other Employee Benefits | $635,457 | $114,428 | - | $749,885 |
| Fees for Services Other | - | $298,960 | - | $298,960 |
| Other Expenses | $196,041 | $34,596 | - | $230,637 |
| Current Officers, Directors, Trustees, and Key Employees | $86,775 | $28,925 | - | $115,700 |
| Payroll Taxes | $64,797 | $11,668 | - | $76,465 |
| Insurance | $63,573 | $11,219 | - | $74,792 |
| All Other Expenses | $44,094 | $2,017 | - | $46,111 |
| Advertising | $37,748 | $6,661 | - | $44,409 |
| Information Technology | $34,885 | $6,156 | - | $41,041 |
| Fees for Services Accounting | - | $28,395 | - | $28,395 |
| Depreciation Depletion | $9,863 | $1,740 | - | $11,603 |
| Office Expenses | $9,083 | $1,603 | - | $10,686 |
| Fees for Services Legal | - | $1,836 | - | $1,836 |
| Pension Plan Contributions | $-435,746 | $-78,466 | - | $-514,212 |
| Total Functional Expenses | $6,546,362 | $1,438,858 | $0 | $7,985,220 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,985,220 |
| Total Expenses per Audited Statements | $7,985,220 |
| Total Expenses per Form 990 | $7,985,220 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows of Resources | $2,687,739 |
| Net OPEB Liability | $47,857 |
| Net Pension Liabilities | $21,184 |
“The 990 is reviewed in both a regualarly scheduled finance committee meeting as well as a regularly scheduled board meeting.”
“Denver Public Schools requires the Board President to confrim the existence and the adherence to the conflict of interest statement by signing an annual statement of conformity which is sent to and filed at the district.”
“Compensation for key employees is determined by the Board and was documented in the meeting minutes.”
“All documents are stored in the main office of the school and are available for review by making a formal request to the board or school official.”
“Educate and provide all scholars the opportunities and supports to acquire and apply knowledge and skills so that they are prepared for continued success in the high schools, and therefore the colleges and universities of their choice.”
“The finance committee oversees audit services and selection of independent auditors.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 470377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 534047 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 506102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6661 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37748 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44409 |
| IRS990/AllOtherContributionsAmt | 0 | 999 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2017 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44094 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46111 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033719570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4905 Cathay Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80249 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4078701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4976496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86775 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 198568 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2696 S Colorado Blvd Suite 380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80222 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | G&G Consulting Group |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HR & Financial Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1267307 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96 |
| IRS990/CYOtherExpensesAmt | 0 | 3213956 |
| IRS990/CYOtherRevenueAmt | 0 | 269265 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7958941 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1510389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4771264 |
| IRS990/CYTotalExpensesAmt | 0 | 7985220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9495609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31775 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9863 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11603 |
| IRS990/Desc | 0 | Omar D Blair Charter School is a Denver Charter School serving the far northeast region of Denver, Colorado. The School serves 679 students from a wide range of economic, social, and ethnic backgrounds in grades kindergarten through 8th. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 351280 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 263500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6546362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28395 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1836 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 298960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 298960 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10097 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Aniekan Ekkiko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debbi Blair-Minter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Fred Drake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brad Jacobson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joy Jaeger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Allison Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Haessler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 96449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Operations Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1266308 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9495609 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6156 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34885 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41041 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11219 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74792 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 591252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 194677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 785929 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To educate and provide all scholars the opportunities and supports to acquire and apply knowledge and skills so that they are prepared for continued success in the high schools, and therefore the colleges and universities of their choice. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1190983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2701372 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 839703 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2437872 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 113225 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 641610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 754835 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10686 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1712829 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 727058 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 635457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 749885 |
| IRS990/OtherExpensesGrp/Desc | 0 | District Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Non-Capital Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 782890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 375270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 308110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 196041 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 921047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 441494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 308110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 230637 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4710777 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2756780 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 269265 |
| IRS990/OtherRevenueTotalAmt | 0 | 269265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 651514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3691912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4343426 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76465 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -78466 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -435746 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -514212 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 77318 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16650 |
| IRS990/PrincipalOfficerNm | 0 | Aniekan Ekkiko |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mill Levy Override |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6348921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1580123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6348921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1580123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29897 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1805190 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 161 |
| IRS990/PYOtherExpensesAmt | 0 | 2657905 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7078754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1068094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5158106 |
| IRS990/PYTotalExpensesAmt | 0 | 7816011 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8884105 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1510389 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8228206 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 511890 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 511890 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7985220 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 94677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 79362 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 174039 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 727058 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2687739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 47857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net OPEB Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9495609 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 194677 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 727058 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7985220 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2756780 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9495609 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9495609 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7985220 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Promotions and other publicized school communications state the school adherence to district non-discrimination rules. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School is primarily funded through state tax funding with some additional federal funding as distributed by the district. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Educate and provide all scholars the opportunities and supports to acquire and apply knowledge and skills so that they are prepared for continued success in the high schools, and therefore the colleges and universities of their choice. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is reviewed in both a regualarly scheduled finance committee meeting as well as a regularly scheduled board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Denver Public Schools requires the Board President to confrim the existence and the adherence to the conflict of interest statement by signing an annual statement of conformity which is sent to and filed at the district. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation for key employees is determined by the Board and was documented in the meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All documents are stored in the main office of the school and are available for review by making a formal request to the board or school official. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The finance committee oversees audit services and selection of independent auditors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 - Description of Organization's Misson: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6403912 |
| IRS990/TotalAssetsEOYAmt | 0 | 5992199 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6403912 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5992199 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1267307 |
| IRS990/TotalEmployeeCnt | 0 | 97 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1438858 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6546362 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7985220 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5212929 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3290827 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5212929 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3290827 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1190983 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2701372 |
| IRS990/TotalOtherCompensationAmt | 0 | 10097 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6546362 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7958941 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96449 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 96 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8228206 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9495609 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6403912 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5992199 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.