Civic Intelligence

Denver Police Activities League

EIN 23-7085206 • 501(c)3 • Littleton, CO

Profile

Denver police activities league provides athletic and educational opportunities to denver youth during high-risk hours and strives to be a positve interface between the denver police department and the community.

5856 S Lowell Blvd 32-271Littleton, CO 80123

www.denverpal.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-190%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$151,312

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 91.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,971,716

Down $317,667 (-14%) from 2023

Liabilities

Down

$29,539

Down $4,895 (-14%) from 2023

Net Assets

Down

$1,942,177

Down $312,772 (-14%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin2nd percentile

Revenue

Down

$165,009

Down $24,578 (-13%) from 2023

Expenses

Up

$477,781

Up $4,870 (+1.0%) from 2023

Net Income

Down

-$312,772

Down $29,448 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,629,929Liabilities 2010: $23,795Net Assets 2010: $4,606,1342010Assets 2011: $4,456,384Liabilities 2011: $13,023Net Assets 2011: $4,443,3612011Assets 2012: $4,368,335Liabilities 2012: $24,011Net Assets 2012: $4,344,3242012Assets 2013: $4,086,592Liabilities 2013: $19,956Net Assets 2013: $4,066,6362013Assets 2014: $3,899,958Liabilities 2014: $50,647Net Assets 2014: $3,849,3112014Assets 2015: $3,723,965Liabilities 2015: $27,380Net Assets 2015: $3,696,5852015Assets 2016: $3,648,107Liabilities 2016: $16,057Net Assets 2016: $3,632,0502016Assets 2017: $3,687,433Liabilities 2017: $152,427Net Assets 2017: $3,535,0062017Assets 2018: $3,698,987Liabilities 2018: $309,368Net Assets 2018: $3,389,6192018Assets 2019: $2,953,727Liabilities 2019: $34,873Net Assets 2019: $2,918,8542019Assets 2020: $3,240,526Liabilities 2020: $54,517Net Assets 2020: $3,186,0092020Assets 2021: $2,916,259Liabilities 2021: $62,767Net Assets 2021: $2,853,4922021Assets 2022: $2,558,977Liabilities 2022: $20,704Net Assets 2022: $2,538,2732022Assets 2023: $2,289,383Liabilities 2023: $34,434Net Assets 2023: $2,254,9492023Assets 2024: $1,971,716Liabilities 2024: $29,539Net Assets 2024: $1,942,1772024

Highlighted filing

2024

Assets$1,971,716
Liabilities$29,539
Net Assets$1,942,177
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $643,0782010Expenses 2011: $598,6692011Expenses 2012: $680,9422012Revenue 2013: $453,891Expenses 2013: $731,579Net Income 2013: -$277,6882013Revenue 2014: $547,091Expenses 2014: $764,416Net Income 2014: -$217,3252014Revenue 2015: $601,454Expenses 2015: $754,180Net Income 2015: -$152,7262015Revenue 2016: $565,655Expenses 2016: $630,190Net Income 2016: -$64,5352016Revenue 2017: $512,895Expenses 2017: $609,939Net Income 2017: -$97,0442017Revenue 2018: $570,239Expenses 2018: $715,626Net Income 2018: -$145,3872018Revenue 2019: $130,167Expenses 2019: $600,932Net Income 2019: -$470,7652019Revenue 2020: $678,058Expenses 2020: $410,903Net Income 2020: $267,1552020Revenue 2021: $71,273Expenses 2021: $410,468Net Income 2021: -$339,1952021Revenue 2022: $219,128Expenses 2022: $534,347Net Income 2022: -$315,2192022Revenue 2023: $189,587Expenses 2023: $472,911Net Income 2023: -$283,3242023Revenue 2024: $165,009Expenses 2024: $477,781Net Income 2024: -$312,7722024

Highlighted filing

2024

Revenue$165,009
Expenses$477,781
Net Income-$312,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,971,716
Liabilities
$29,539
Net assets
$1,942,177
Revenue
$165,009
Expenses
$477,781
Net income
-$312,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.03$1.94$0.17$0.48$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.03$2.25$0.19$0.47$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.02$2.54$0.22$0.53$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.06$2.85$0.07$0.41$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.05$3.19$0.68$0.41$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.03$2.92$0.13$0.60$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.31$3.39$0.57$0.72$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.15$3.54$0.51$0.61$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.02$3.63$0.57$0.63$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.03$3.70$0.60$0.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.05$3.85$0.55$0.76$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.02$4.07$0.45$0.73$0.28
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.02$4.34$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.01$4.44$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.02$4.61$0.64
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$251,098
Mission and Program Overview

Mission

Denver police activities league provides athletic and educational opportunities to denver youth during high-risk hours and strives to be a positve interface between the denver police department and the community.

The denver police activities league's (pal) mission is to create strong communities by providing under-resourced children with opportunities, exposure, and experiences with the intent of changing young people's lives in a positive way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,538,760$2,189,862▼ $348,898
Land, Buildings, and Equipment, Net$367,226$357,403▼ $9,823
Accounts Receivable$7,482$10,000▲ $2,518
Prepaid Expenses and Deferred Charges$2,791$1,712▼ $1,079
Total Assets$2,916,259$2,558,977▼ $357,282
Liabilities
Accounts Payable and Accrued Expenses$26,789$15,486▼ $11,303
Other Liabilities$35,978$5,218▼ $30,760
Total Liabilities$62,767$20,704▼ $42,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,853,492$2,538,273▼ $315,219
Total Net Assets Fund Balance$2,853,492$2,538,273▼ $315,219
Total Liabilities and Net Assets / Fund Balance$2,916,259$2,558,977▼ $357,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,599$63,352$323,951
Land$74,000-$74,000
Equipment$15,273$25,621$40,894
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob D SchroederExecutive DiFT$136,406$14,619$151,025
Jacob D SchroederExecutive Director-$136,406$14,619$151,025

Board Members and Trustees

NameTitle
Commander Pat Phelan DpdretChair
Brent VaughanMember
Heather HohnholzMember
Jeff GarkowMember
Lou J Lopez DpdretMember
Marc MoserMember
Tom GradyMember
NICK O'SULLIVANSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$146,120
Program Service Revenue
$54,433
Investment Income
$0
Other Revenue
$18,575
All Other Contributions
$110,142
Change in Net Assets
$-315,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,381
Salaries, Compensation, and Employee Benefits$188,966
Total Fundraising Expense$24,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,881$18,879$2,265$151,025
Travel$81,764--$81,764
Occupancy$37,566$4,420$2,209$44,195
Office Expenses$19,418$3,336$808$23,562
Fees for Services Other-$22,869-$22,869
Other Salaries and Wages$18,816$2,735$328$21,879
Information Technology$16,086$5,202$479$21,767
Fees for Services Accounting-$21,523-$21,523
Depreciation Depletion$14,318$2,169$868$17,355
Payroll Taxes$12,041$1,750$210$14,001
Other Expenses$4,408$6,612$14,822$11,020
All Other Expenses$4,226$918$459$5,603
Insurance$2,608$307$153$3,068
Other Employee Benefits$1,382$201$24$1,607
Interest$331$298$33$662
Pension Plan Contributions$391$56$7$454
Total Functional Expenses$406,886$102,542$24,919$534,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,547
Fundraising Direct Expenses$31,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,547$47,547$31,970$15,577
Total Events$47,547$47,547$31,970$15,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease Obligation$5,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Reviewed annually by staff and board.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest reviewed at least annually by board members and upon admission of new members.”

Form 990, Page 6, Part VI, Line 15A

“Annual review by 5-member executive committee of board. Compensation is compared to local labor market, salary survey for nonprofits, current market conditions, and organization's and individual's accomplishments.”

Form 990, Page 6, Part VI, Line 15B

“Annual review by executive director. Compensation is compared to local labor market, salary survey for nonprofits, current market conditions, and organization's and individual's accomplishments.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Denver Police Activities League
EIN
23-7085206
Phone
3039371223
Address
5856 S LOWELL BLVD 32-271, LITTLETON, CO 80123

Signing Officer

Name
Jacob D Schroeder
Title
Executive Director
Phone
3039371223
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob D Schroeder
Formed
1969
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The denver police activities league's (pal) mission is to create strong communities by providing under-resourced children with opportunities, exposure, and experiences with the intent of changing young people's lives in a positive way.”

Raw XML AppendixShowing 400 of 471 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026789
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IRS990/AccountsReceivableGrp/BOYAmt07482
IRS990/AccountsReceivableGrp/EOYAmt010000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DENVER POLICE ACTIVITIES LEAGUE'S (PAL) MISSION IS TO CREATE STRONG COMMUNITIES BY PROVIDING UNDER-RESOURCED CHILDREN WITH OPPORTUNITIES, EXPOSURE, AND EXPERIENCES WITH THE INTENT OF CHANGING YOUNG PEOPLE'S LIVES IN A POSITIVE WAY.
IRS990/AllOtherContributionsAmt0110142
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0918
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IRS990/AllOtherExpensesGrp/TotalAmt05603
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAKE SCHROEDER
IRS990/BooksInCareOfDetail/PhoneNum03039371223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05856 S LOWELL BLVD 32271
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080123
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129881
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151025
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0345381
IRS990/CYOtherRevenueAmt018575
IRS990/CYProgramServiceRevenueAmt054433
IRS990/CYRevenuesLessExpensesAmt0-315219
IRS990/CYSalariesCompEmpBnftPaidAmt0188966
IRS990/CYTotalExpensesAmt0534347
IRS990/CYTotalFundraisingExpenseAmt024919
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219128
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0868
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02169
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014318
IRS990/DepreciationDepletionGrp/TotalAmt017355
IRS990/Desc0THE DENVER POLICE ACTIVITIES LEAGUE (DENVER PAL) OFFERS A LEADERSHIP PROGRAM CALLED THE D-DAY LEADERSHIP ACADEMY. WHILE THE ORGANIZATION IS BASED IN DENVER, COLORADO, THE PROGRAM TAKES PLACE AT THEIR FACILITY IN NORMANDY, FRANCE. THE GOAL IS TO INVITE UNDERSERVED YOUTH FROM AROUND THE COUNTRY TO PARTICIPATE IN THIS UNIQUE LEADERSHIP TRAINING AND HAVE MEMBERS OF THE LAW ENFORCEMENT COMMUNITY SERVE AS CHAPERONES AND LEADERS FOR THE STUDENTS' TRAINING. THE PROGRAM IS ALSO OFFERED TO PROFESSIONALS AND ADULTS AS A MEANS OF OFFSETTING THE COSTS OF THE YOUTH PARTICIPATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0406886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021523
IRS990/FeesForServicesAccountingGrp/TotalAmt021523
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022869
IRS990/FeesForServicesOtherGrp/TotalAmt022869
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014619
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JACOB D SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm1COMMANDER PAT PHELAN DPDRET
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF GARKOW
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM GRADY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt047547
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IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251098
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05202
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IRS990/InsuranceGrp/TotalAmt03068
IRS990/InterestGrp/FundraisingAmt033
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DENVER POLICE ACTIVITIES LEAGUE'S (PAL) MISSION IS TO CREATE STRONG COMMUNITIES BY PROVIDING UNDER-RESOURCED CHILDREN WITH OPPORTUNITIES, EXPOSURE, AND EXPERIENCES WITH THE INTENT OF CHANGING YOUNG PEOPLE'S LIVES IN A POSITIVE WAY.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt021879
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IRS990/PayrollTaxesGrp/TotalAmt014001
IRS990/PensionPlanContributionsGrp/FundraisingAmt07
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01712
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IRS990/PYTotalExpensesAmt0410468
IRS990/PYTotalRevenueAmt071273
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt054433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0386072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0621500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012358
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.94200
IRS990ScheduleA/PublicSupportTotal509Amt0912263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0533774
IRS990ScheduleA/Total509Grp/TotalAmt0912263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0545500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0924621
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt063352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323951
IRS990ScheduleD/EquipmentGrp/BookValueAmt015273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040894
IRS990ScheduleD/LandGrp/BookValueAmt074000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COPIER LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349872
IRS990ScheduleD/TotalLiabilityAmt05218
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031970
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04365
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACOB D SCHROEDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151025
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DENVER POLICE ACTIVITIES LEAGUE'S (PAL) MISSION IS TO CREATE STRONG COMMUNITIES BY PROVIDING UNDER-RESOURCED CHILDREN WITH OPPORTUNITIES, EXPOSURE, AND EXPERIENCES WITH THE INTENT OF CHANGING YOUNG PEOPLE'S LIVES IN A POSITIVE WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY BY STAFF AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST REVIEWED AT LEAST ANNUALLY BY BOARD MEMBERS AND UPON ADMISSION OF NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY 5-MEMBER EXECUTIVE COMMITTEE OF BOARD. COMPENSATION IS COMPARED TO LOCAL LABOR MARKET, SALARY SURVEY FOR NONPROFITS, CURRENT MARKET CONDITIONS, AND ORGANIZATION'S AND INDIVIDUAL'S ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW BY EXECUTIVE DIRECTOR. COMPENSATION IS COMPARED TO LOCAL LABOR MARKET, SALARY SURVEY FOR NONPROFITS, CURRENT MARKET CONDITIONS, AND ORGANIZATION'S AND INDIVIDUAL'S ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02916259
IRS990/TotalAssetsEOYAmt02558977

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