Civic Intelligence

Omar D Blair an Edison K-8 Charter

990 • Fiscal year 2021 • EIN 20-1291037

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

Organization ProfileWWW.OMARDBLAIRCHARTERSCHOOL.COM
4905 Cathay StreetDenver, CO 80249

(303) 371-9570

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.59x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$106,141

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.3%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$6,403,912

Up $2,014,314 (+46%) from 2020

Net Assets

Up

$1,190,983

Up $1,068,094 (+869%) from 2020

Liabilities

Up

$5,212,929

Up $946,220 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$8,884,105

Up $286,273 (+3.3%) from 2020

Expenses

Up

$7,816,011

Up $339,955 (+4.5%) from 2020

Net Income

Down

$1,068,094

Down $53,682 (-4.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2019: $3,961,137Liabilities 2019: $4,960,024Net Assets 2019: -$998,8872019Assets 2020: $4,389,598Liabilities 2020: $4,266,709Net Assets 2020: $122,8892020Assets 2021: $6,403,912Liabilities 2021: $5,212,929Net Assets 2021: $1,190,9832021Assets 2022: $5,992,199Liabilities 2022: $3,290,827Net Assets 2022: $2,701,3722022Assets 2023: $8,069,204Liabilities 2023: $4,001,458Net Assets 2023: $4,067,7462023Assets 2024: $10,126,347Liabilities 2024: $4,521,569Net Assets 2024: $5,604,7782024Assets 2025: $11,122,513Liabilities 2025: $4,163,887Net Assets 2025: $6,958,6262025

Highlighted filing

2021

Assets$6,403,912
Liabilities$5,212,929
Net Assets$1,190,983
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2019: $8,109,513Expenses 2019: $6,715,560Net Income 2019: $1,393,9532019Revenue 2020: $8,597,832Expenses 2020: $7,476,056Net Income 2020: $1,121,7762020Revenue 2021: $8,884,105Expenses 2021: $7,816,011Net Income 2021: $1,068,0942021Revenue 2022: $9,495,609Expenses 2022: $7,985,220Net Income 2022: $1,510,3892022Revenue 2023: $11,233,966Expenses 2023: $9,867,592Net Income 2023: $1,366,3742023Revenue 2024: $13,108,541Expenses 2024: $11,571,509Net Income 2024: $1,537,0322024Revenue 2025: $13,966,699Expenses 2025: $12,421,944Net Income 2025: $1,544,7552025

Highlighted filing

2021

Revenue$8,884,105
Expenses$7,816,011
Net Income$1,068,094
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$8,884,105
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,483,530$4,078,701▲ $595,171
Accounts Receivable$183,157$506,102▲ $322,945
Land, Buildings, and Equipment, Net$117,883$106,280▼ $11,603
Total Assets$4,389,598$6,403,912▲ $2,014,314
Other Assets Total$605,028$1,712,829▲ $1,107,801
Liabilities
Other Liabilities$3,780,116$4,710,777▲ $930,661
Accounts Payable and Accrued Expenses$450,538$470,377▲ $19,839
Deferred Revenue$36,055$31,775▼ $4,280
Total Liabilities$4,266,709$5,212,929▲ $946,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-239,994$839,703▲ $1,079,697
Net Assets With Donor Restrictions$362,883$351,280▼ $11,603
Total Net Assets Fund Balance$122,889$1,190,983▲ $1,068,094
Total Liabilities and Net Assets / Fund Balance$4,389,598$6,403,912▲ $2,014,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$287,359$287,359
Equipment$0$224,530$224,530
Leasehold Improvements$106,280$67,759$174,039
Other Assets Org$28,929--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HaesslerOperations DirectorFT$106,141$106,141

Board Members and Trustees

NameTitle
Aniekan EkikoBoard Chair
Debbi Blair-minterVice Chair
Allyson GarciaDirector
Brad JacobsonDirector
Fred DrakeSecretary
Evans MensahTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carnation Building SvcsCustodial ServicesPO BOX 110054, Aurora, CO 80042$253,621
G&g ConsultingFinancial Consulting266 S COLORADO BLVD STE 380, Denver, CO 80222$177,151
Revenue and Support

Revenue Composition

Contributions and Grants
$1,805,190
Program Service Revenue
$7,078,754
Investment Income
$161
Other Revenue
$0
Change in Net Assets
$1,068,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,884,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,884,105
Total Revenue per Form 990
$8,884,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,158,106
Other Expenses$2,657,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,478,014$460,652-$3,938,666
Fees for Services Other$1,191,354$473,335-$1,664,689
Other Employee Benefits$1,081,083$138,357-$1,219,440
Information Technology$245,954--$245,954
Office Expenses$169,888$22,159-$192,047
Fees for Services Accounting$177,151--$177,151
Insurance-$63,682-$63,682
Depreciation Depletion$11,603--$11,603
Other Expenses$213$8,262-$8,475
All Other Expenses$6,185$237-$6,422
Fees for Services Legal$1,993--$1,993
Total Functional Expenses$6,422,057$1,393,954$0$7,816,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,816,011
Total Expenses per Audited Statements$7,816,011
Total Expenses per Form 990$7,816,011
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Pension Inflows$2,484,413
Net Pension Liability$2,048,049
Net Opeb Liability$104,211
Deferred Opeb Inflows$74,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed in both a regularly scheduled finance committee meeting as well as a regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Denver public schools requires the board president to confirm the existence and the adherence to the board conflict of interest statement by signing an annual statement of conformity which is sent to and filed at the district.”

Form 990, Part VI, Section B, Line 15

“Officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Omar D Blair Charter School
EIN
20-1291037
Phone
3033719570
Address
4905 CATHAY STREET, DENVER, CO 80249

Signing Officer

Name
Aniekan Ekiko
Title
Board Chair
Phone
3033719570
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aniekan Ekiko
Formed
2004
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
94
Volunteers
6

Preparer

Firm
Rubinbrown Llp
Address
1900 16TH STREET SUITE 300, DENVER, CO 80202
Preparer
Kimberly a Ryan CPA
Phone
3036981883
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional and technical services: program service expenses 447,098. Management and general expenses 22,490. Fundraising expenses 0. Total expenses 469,588. Property services: program service expenses 44,990. Management and general expenses 284,417. Fundraising expenses 0. Total expenses 329,407. District services: program service expenses 299,083. Management and general expenses 166,428. Fundraising expenses 0. Total expenses 465,511. Other services: program service expenses 351,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 351,684. Property: program service expenses 48,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,499.”

Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0CAPITAL PUPIL OPERATIN
IRS990/ProgramServiceRevenueGrp/Desc1MILL LEVY OVERRIDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05604615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11474139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05604615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11474139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01094791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0546
IRS990/PYOtherExpensesAmt02384198
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07502495
IRS990/PYRevenuesLessExpensesAmt01121776
IRS990/PYSalariesCompEmpBnftPaidAmt05091858
IRS990/PYTotalExpensesAmt07476056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08597832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01068094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07078754
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224530
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07816011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01683900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128929
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OPEB OUTFLOWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02484413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22048049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3104211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED OPEB INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08884105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106280
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01712829
IRS990ScheduleD/TotalExpensesPerForm990Amt07816011
IRS990ScheduleD/TotalLiabilityAmt04710777
IRS990ScheduleD/TotalRevenuePerForm990Amt08884105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08884105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07816011
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PROMOTIONS AND OTHER PUBLICIZED SCHOOL COMMUNICATIONS STATE THE SCHOOLS ADHERENCE TO DISTRICT NON-DISCRIMINATION RULES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PUBLIC SCHOOL IS FUNDED PRIMARILY THROUGH STATE TAX FUNDING WITH SOME ADDITIONAL FEDERAL FUNDING AS DISTRIBUTED BY THE DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED IN BOTH A REGULARLY SCHEDULED FINANCE COMMITTEE MEETING AS WELL AS A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENVER PUBLIC SCHOOLS REQUIRES THE BOARD PRESIDENT TO CONFIRM THE EXISTENCE AND THE ADHERENCE TO THE BOARD CONFLICT OF INTEREST STATEMENT BY SIGNING AN ANNUAL STATEMENT OF CONFORMITY WHICH IS SENT TO AND FILED AT THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4PROFESSIONAL AND TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 447,098. MANAGEMENT AND GENERAL EXPENSES 22,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469,588. PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 44,990. MANAGEMENT AND GENERAL EXPENSES 284,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,407. DISTRICT SERVICES: PROGRAM SERVICE EXPENSES 299,083. MANAGEMENT AND GENERAL EXPENSES 166,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465,511. OTHER SERVICES: PROGRAM SERVICE EXPENSES 351,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,684. PROPERTY: PROGRAM SERVICE EXPENSES 48,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04389598
IRS990/TotalAssetsEOYAmt06403912
IRS990/TotalAssetsGrp/BOYAmt04389598
IRS990/TotalAssetsGrp/EOYAmt06403912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01805190
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01393954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06422057
IRS990/TotalFunctionalExpensesGrp/TotalAmt07816011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04266709
IRS990/TotalLiabilitiesEOYAmt05212929
IRS990/TotalLiabilitiesGrp/BOYAmt04266709
IRS990/TotalLiabilitiesGrp/EOYAmt05212929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01190983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06422057
IRS990/TotalProgramServiceRevenueAmt07078754
IRS990/TotalReportableCompFromOrgAmt0106141
IRS990/TotalRevenueGrp/ExclusionAmt0161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07078754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08884105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04389598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06403912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04905 CATHAY STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080249

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,403,912
Liabilities
$5,212,929
Net assets
$1,190,983
Revenue
$8,884,105
Expenses
$7,816,011
Net income
$1,068,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$4.16$6.96$14.0$12.4$1.54
2024Detailed filing. Detailed filing data is available for this year.$10.1$4.52$5.60$13.1$11.6$1.54
2023Detailed filing. Detailed filing data is available for this year.$8.07$4.00$4.07$11.2$9.87$1.37
2022Detailed filing. Detailed filing data is available for this year.$5.99$3.29$2.70$9.50$7.99$1.51
2021Detailed filing. Detailed filing data is available for this year.$6.40$5.21$1.19$8.88$7.82$1.07
2020Summary only. Only limited summary data is available for this year.$4.39$4.27$0.12$8.60$7.48$1.12
2019Summary only. Only limited summary data is available for this year.$3.96$4.96$1.00$8.11$6.72$1.39
Peer Organizations

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