Civic Intelligence

Denver Justice High School

EIN 27-0404407 • 501(c)3 • Denver, CO

Profile

Denver justice high schools mission is to provide a college preparatory education for all enrolled students. Justice high school targets students who are chronically truant who have been unsuccessful in the traditional school setting or who have been involved in the criminal justice system. Denver justice high is a place where "at-ris" youth can become sucessful "youth of promise" by being given high standards opportunities and an environment which cultivates growth and learning. Central to these objectives is a focus on the individual student empoweing all the students to see the importance in the educational process. The school will utilitize high academic standards tutoring and denver justice high teachers will create a diverse learning atmosphere which encourages acceptance and compassion for all human beings. Every child has a talent or an interest that if noursihed and encouraged will result in excellence and achieving excellent results sgives hope and builds confidence.

300 E 9th AvenueDenver, CO 80203

www.denverjustice.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,161,643

Down $106,111 (-4.7%) from 2023

Liabilities

Down

$176,689

Down $619,401 (-78%) from 2023

Net Assets

Up

$1,984,954

Up $513,290 (+35%) from 2023

Revenue

Up

$2,273,808

Up $149,505 (+7.0%) from 2023

Expenses

Up

$2,096,515

Up $308,784 (+17%) from 2023

Net Income

Down

$177,293

Down $159,279 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2021: $1,386,329Liabilities 2021: $1,276,397Net Assets 2021: $109,9322021Assets 2022: $1,832,095Liabilities 2022: $697,003Net Assets 2022: $1,135,0922022Assets 2023: $2,267,754Liabilities 2023: $796,090Net Assets 2023: $1,471,6642023Assets 2024: $2,161,643Liabilities 2024: $176,689Net Assets 2024: $1,984,9542024

Highlighted filing

2024

Assets$2,161,643
Liabilities$176,689
Net Assets$1,984,954

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2021: $2,073,946Expenses 2021: $1,481,565Net Income 2021: $592,3812021Revenue 2022: $2,482,646Expenses 2022: $1,457,486Net Income 2022: $1,025,1602022Revenue 2023: $2,124,303Expenses 2023: $1,787,731Net Income 2023: $336,5722023Revenue 2024: $2,273,808Expenses 2024: $2,096,515Net Income 2024: $177,2932024

Highlighted filing

2024

Revenue$2,273,808
Expenses$2,096,515
Net Income$177,293

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,273,808
Mission and Program Overview

Mission

Denver justice high schools mission is to provide a college preparatory education for all enrolled students. Justice high school targets students who are chronically truant who have been unsuccessful in the traditional school setting or who have been involved in the criminal justice system. Denver justice high is a place where "at-ris" youth can become sucessful "youth of promise" by being given high standards opportunities and an environment which cultivates growth and learning. Central to these objectives is a focus on the individual student empoweing all the students to see the importance in the educational process. The school will utilitize high academic standards tutoring and denver justice high teachers will create a diverse learning atmosphere which encourages acceptance and compassion for all human beings. Every child has a talent or an interest that if noursihed and encouraged will result in excellence and achieving excellent results sgives hope and builds confidence.

Denver justice high schools mission is to provide a college preparatory education for all enrolled students. Justice high school targets students who are chronically truant who have been unsuccessful in the traditional school setting or who have been involved in the criminal justice system. Denver justice high is a place where "at-risk" youth can become sucessful "youth of promise" by being given high standards opportunities and an environment which cultivates growth and learning. Central to these objectives is a focus on the individual student empoweing all the students to see the importance in the educational process. The school will utilitize high academic standards tutoring. Denver justice high teachers will create a diverse learning atmosphere which encourages acceptance and compassion for all human beings. Every child has a talent or an interest that if noursihed and encouraged will result in excellence and achieving excellent results give hope and builds confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,482,707$1,772,913▲ $290,206
Pledges and Grants Receivable$385,612$370,825▼ $14,787
Prepaid Expenses and Deferred Charges$7,905$17,768▲ $9,863
Land, Buildings, and Equipment, Net$408$137▼ $271
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,267,754$2,161,643▼ $106,111
Other Assets Total$391,122$0▼ $391,122
Liabilities
Other Liabilities$754,087$0▼ $754,087
Accounts Payable and Accrued Expenses$42,003$176,689▲ $134,686
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$796,090$176,689▼ $619,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,421,964$1,922,355▲ $500,391
Net Assets With Donor Restrictions$49,700$62,599▲ $12,899
Total Net Assets Fund Balance$1,471,664$1,984,954▲ $513,290
Total Liabilities and Net Assets / Fund Balance$2,267,754$2,161,643▼ $106,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,632$21,632
Leasehold Improvements$137$3,935$4,072
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary LoshPresident
Jensy GuzmanMember
Kevin CoffeyMember
Tj ColeSecretary
Mark SurratTreasurer
Willie McneilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,711
Program Service Revenue
$1,868,000
Investment Income
$16,495
Other Revenue
$16,602
All Other Contributions
$0
Change in Net Assets
$177,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,540,312
Other Expenses$556,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,992$1,035,320$0$1,540,312
Fees for Services Accounting$104,315$0$0$104,315
Occupancy$48,995$0$0$48,995
Information Technology$48,939$0$0$48,939
Depreciation Depletion$25,567$0$0$25,567
Insurance$18,648$0$0$18,648
All Other Expenses$12,905$0$0$9,894
Fees for Services Management$5,165$0$0$5,165
Office Expenses$2,596$0$0$2,596
Travel$1,297$0$0$1,297
Total Functional Expenses$840,543$1,258,983$0$2,096,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Part VI, Line 11B

The 990 was reviewed by the contract CFO prior to filing

Part VI, Line 19

Financial documents are available on the Schools website and also upon request.

Filing and Contact Details

Filer

Filer Name
Denver Justice High School
EIN
27-0404407
In Care Of
% Gary Losh
Phone
3034805610
Address
300 E 9th Avenue, Denver, CO 80203

Signing Officer

Name
Gary Losh
Title
President
Signed
2025-05-07
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
0

Preparer

Firm
DMC Auditing and Consulting LLC
Address
145 Bristlecone Circle, Bailey, CO 80421
Preparer
Dmitriy Chernyak
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IRS990/ActivityOrMissionDesc0DENVER JUSTICE HIGH SCHOOLS MISSION IS TO PROVIDE A COLLEGE PREPARATORY EDUCATION FOR ALL ENROLLED STUDENTS. JUSTICE HIGH SCHOOL TARGETS STUDENTS WHO ARE CHRONICALLY TRUANT WHO HAVE BEEN UNSUCCESSFUL IN THE TRADITIONAL SCHOOL SETTING OR WHO HAVE BEEN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. DENVER JUSTICE HIGH IS A PLACE WHERE "AT-RISK" YOUTH CAN BECOME SUCESSFUL "YOUTH OF PROMISE" BY BEING GIVEN HIGH STANDARDS OPPORTUNITIES AND AN ENVIRONMENT WHICH CULTIVATES GROWTH AND LEARNING. CENTRAL TO THESE OBJECTIVES IS A FOCUS ON THE INDIVIDUAL STUDENT EMPOWEING ALL THE STUDENTS TO SEE THE IMPORTANCE IN THE EDUCATIONAL PROCESS. THE SCHOOL WILL UTILITIZE HIGH ACADEMIC STANDARDS TUTORING. DENVER JUSTICE HIGH TEACHERS WILL CREATE A DIVERSE LEARNING ATMOSPHERE WHICH ENCOURAGES ACCEPTANCE AND COMPASSION FOR ALL HUMAN BEINGS. EVERY CHILD HAS A TALENT OR AN INTEREST THAT IF NOURSIHED AND ENCOURAGED WILL RESULT IN EXCELLENCE AND ACHIEVING EXCELLENT RESULTS GIVE HOPE AND BUILDS CONFIDENCE.
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IRS990/MissionDesc0DENVER JUSTICE HIGH SCHOOLS MISSION IS TO PROVIDE A COLLEGE PREPARATORY EDUCATION FOR ALL ENROLLED STUDENTS. JUSTICE HIGH SCHOOL TARGETS STUDENTS WHO ARE CHRONICALLY TRUANT WHO HAVE BEEN UNSUCCESSFUL IN THE TRADITIONAL SCHOOL SETTING OR WHO HAVE BEEN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. DENVER JUSTICE HIGH IS A PLACE WHERE "AT-RIS" YOUTH CAN BECOME SUCESSFUL "YOUTH OF PROMISE" BY BEING GIVEN HIGH STANDARDS OPPORTUNITIES AND AN ENVIRONMENT WHICH CULTIVATES GROWTH AND LEARNING. CENTRAL TO THESE OBJECTIVES IS A FOCUS ON THE INDIVIDUAL STUDENT EMPOWEING ALL THE STUDENTS TO SEE THE IMPORTANCE IN THE EDUCATIONAL PROCESS. THE SCHOOL WILL UTILITIZE HIGH ACADEMIC STANDARDS TUTORING AND DENVER JUSTICE HIGH TEACHERS WILL CREATE A DIVERSE LEARNING ATMOSPHERE WHICH ENCOURAGES ACCEPTANCE AND COMPASSION FOR ALL HUMAN BEINGS. EVERY CHILD HAS A TALENT OR AN INTEREST THAT IF NOURSIHED AND ENCOURAGED WILL RESULT IN EXCELLENCE AND ACHIEVING EXCELLENT RESULTS SGIVES HOPE AND BUILDS CONFIDENCE.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Gary Losh
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