Civic Intelligence

Denver Public Schools Pupil Assistance Fund Inc.

990EZ • Fiscal year 2017 • EIN 23-7157251

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

Organization ProfilePAF.DPSK12.ORG
PO Box 100312Denver, CO 80250

(720) 423-1770

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$111,555

Up $17,787 (+19%) from 2016

Net Assets

Up

$109,086

Up $17,618 (+19%) from 2016

Liabilities

Up

$2,469

Up $169 (+7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$138,830

Up $76,021 (+121%) from 2016

Expenses

Up

$121,212

Up $72,657 (+150%) from 2016

Net Income

Up

$17,618

Up $3,364 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2015: $78,614Liabilities 2015: $1,400Net Assets 2015: $77,2142015Assets 2016: $93,768Liabilities 2016: $2,300Net Assets 2016: $91,4682016Assets 2017: $111,555Liabilities 2017: $2,469Net Assets 2017: $109,0862017Assets 2018: $100,170Liabilities 2018: $440Net Assets 2018: $99,7302018Assets 2020: $83,362Liabilities 2020: $300Net Assets 2020: $83,0622020Assets 2021: $73,686Net Assets 2021: $73,6862021Assets 2022: $83,199Net Assets 2022: $83,1992022Assets 2024: $41,561Net Assets 2024: $41,5612024

Highlighted filing

2017

Assets$111,555
Liabilities$2,469
Net Assets$109,086
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $15,764Expenses 2015: $54,821Net Income 2015: -$39,0572015Revenue 2016: $62,809Expenses 2016: $48,555Net Income 2016: $14,2542016Revenue 2017: $138,830Expenses 2017: $121,212Net Income 2017: $17,6182017Revenue 2018: $102,764Expenses 2018: $112,120Net Income 2018: -$9,3562018Revenue 2020: $91,832Expenses 2020: $105,502Net Income 2020: -$13,6702020Revenue 2021: $60,008Expenses 2021: $69,384Net Income 2021: -$9,3762021Revenue 2022: $90,841Expenses 2022: $81,328Net Income 2022: $9,5132022Revenue 2024: $4,227Expenses 2024: $29,180Net Income 2024: -$24,9532024

Highlighted filing

2017

Revenue$138,830
Expenses$121,212
Net Income$17,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$138,830
Mission and Program Overview

Mission

To furnish clothing, eye exams, glasses, mental health programs, medical equipment, toothbrushes, shampoo, transportation, and other special programs to students of low income families in the denver public school district

Program Services

DescriptionGrantsExpenses
FURNISHING CLOTHING, EYE EXAMS, GLASSES, MENTAL HEALTH PROGRAMS, MEDICAL EQUIPMENT, TOOTHBRUSHES, SHAMPOO, TRANSPORTATION, AND OTHER SPECIAL PROGRAMS TO MORE THAN 43,134 STUDENTS OF LOW INCOME FAMILIES IN THE DENVER PUBLIC SCHOOL DISTRICT$120,652-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERTA THOMPSONDirector-$0--
MARTIN MUSHRUSHDirector-$0--
JOANNA BARKERDirector-$0--
DONALD GORDONAccountant-$0--
AMY GRANTPresident-$0--
CATHE SCHULTZVice President-$0--
BIANCA TELLECHEADirector-$0--
MARTHA EDMUNDSONSecretary-$0--
PHYLLIS FRANKSTreasurer-$0--
BARBARA SKEENSDirector-$0--
SALLY VOLKERTDirector-$0--
KAREN HOISINGTONDirector-$0--
HEATHER ORLOFFDirector-$0--
JEAN LYONSDirector-$0--
ELEANOR NAY-CHILESDirector-$0--
PAT LOPEZDirector-$0--
SHIRLEY SCOTTExecutive Director-$0--
DONNA SHOCKSDirector-$0--
LINDSAY ALBANESEDirector-$0--
KATIE JONES JADWINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denver Public Schools Pupil Assistance
EIN
23-7157251
Phone
7204231770
Address
PO BOX 100312, DENVER, CO 80250

Signing Officer

Name
Amy Grant
Title
President
Signed
2017-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Gracey & Dudden Pc
Address
7674 GRANDVIEW AVE STE 200, ARVADA, CO 80002
Preparer
James P Gracey CPA
Phone
3037366600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $488”

Other Expenses.1

“PROGRAM EXPENSES $120652”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2300 Accounts Payable and Accrued Expenses - Ending $2469”

Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
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IRS990EZ/PrintingPublicationsPostageAmt072
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $120652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $2300 Accounts Payable and Accrued Expenses - Ending $2469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER PUBLIC SCHOOLS PUPIL ASSISTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0237157251
ReturnHeader/Filer/PhoneNum07204231770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100312
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRACEY & DUDDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07674 GRANDVIEW AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080002
ReturnHeader/PreparerPersonGrp/PhoneNum03037366600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Gracey CPA
ReturnHeader/ReturnTs02017-12-11T07:44:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,555
Liabilities
$2,469
Net assets
$109,086
Revenue
$138,830
Expenses
$121,212
Net income
$17,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.04$0.29$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.91$0.81$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.60$0.69$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.92$1.06$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.03$1.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.09$1.39$1.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$0.63$0.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.77$0.16$0.55$0.39