Civic Intelligence

Denver Education Enterprise Inc

EIN 27-1188867 • 501(c)3 • Littleton, CO

Profile

The tax exempt purpose for denver education enterprises is to solicit funding to provide scholarships for students with specials needs such that they may attend a private school that has the capabilities to address those needs.

P O Box 367Littleton, CO 80160

www.denvereducationenterprise.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

2nd percentile

-2703%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $108,501 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $107,394 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,973

Down $44,727 (-92%) from 2017

Expenses

Up

$111,367

Up $68,481 (+160%) from 2017

Net Income

Down

-$107,394

Down $113,208 (-1947%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2015: $67,501Liabilities 2015: $16Net Assets 2015: $67,4852015Assets 2016: $101,602Liabilities 2016: $22Net Assets 2016: $101,5802016Assets 2017: $108,501Liabilities 2017: $1,107Net Assets 2017: $107,3942017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100K-$200KRevenue 2015: $63,762Expenses 2015: $24,188Net Income 2015: $39,5742015Revenue 2016: $78,402Expenses 2016: $44,307Net Income 2016: $34,0952016Revenue 2017: $48,700Expenses 2017: $42,886Net Income 2017: $5,8142017Revenue 2018: $3,973Expenses 2018: $111,367Net Income 2018: -$107,3942018

Highlighted filing

2018

Revenue$3,973
Expenses$111,367
Net Income-$107,394
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$3,973
Expenses
$111,367
Net income
-$107,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$1.11$1.07
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$0.49$0.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.78$0.44$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.64$0.24$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$4,522
Mission and Program Overview

Mission

The mission of Denver Educational Enterprises is to provide scholarships to children with special needs such that they may attend a private school that has the capabilities to meet the needs of those students. It is the organizations mission to enable each student to achieve their highest educational aspirations in a safe, nurturing environment.

Program Services

DescriptionGrantsExpenses
Denver Educational Enterprises DEE is dedicated to the preparation and training of individuals with special needs, aiming to bridge the gap from need or interest to instruction and practice, in an effort to foster life-long successes in a wide variety of content and skills areas. DEE is also focused on the preparation and training of families and educators to promote quality content, technology, training, support and independent living instruction to help educators and families in preparing individuals with special needs for the realities of the world in which they live.$6,661$104,705
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ToomeyPresidentPT$0--
Kevin McCarthyTreasurerPT$0--
Jennifer DahlSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Denver Education Enterprise Inc
EIN
27-1188867
Phone
7203390546
Address
P O Box 367, Littleton, CO 80160

Signing Officer

Name
Daniel Toomey
Title
President
Signed
2019-07-26
Discuss with paid preparer
Yes

Preparer

Firm
First AeroCorp Ltd
Address
9052 E Caley Way, Greenwood Village, CO 80111
Preparer
Paula D Jackman
Phone
7205601967
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Misc Income $86”

Other Revenue.2

“Rebates $20”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Humanex Academy | Donee's Address: 2700 S Zuni Road Denver CO 80110 | Relationship of Donee: NONE | Cash Amount Given: $103120”

Other Expenses.1003

“Information Technology $272”

Other Expenses.1009

“Depreciation $549”

Other Expenses.1012

“Insurance $1003”

Other Expenses.1

“Fines & Penalties $2280”

Other Expenses.2

“Dues & Subscriptions $457”

Other Expenses.3

“Bank Charges $114”

Other Expenses.5

“Licenses & Permits $10”

Other Assets.1

“Computers - Beginning $2745 Computers - Ending $0”

Other Assets.2

“Accumulated Depreciation - Beginning $-1647 Accumulated Depreciation - Ending $0”

Total Liabilities.1

“Credit Card Payable - Beginning $1107 Credit Card Payable - Ending $0”

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07203360546
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080120
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-549
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0104705
IRS990EZ/GrossReceiptsAmt04522
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Toomey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Dahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01098
IRS990EZ/OtherExpensesTotalAmt04685
IRS990EZ/OtherRevenueTotalAmt0106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Denver Educational Enterprises is to provide scholarships to children with special needs such that they may attend a private school that has the capabilities to meet the needs of those students. It is the organizations mission to enable each student to achieve their highest educational aspirations in a safe, nurturing environment.
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Denver Educational Enterprises DEE is dedicated to the preparation and training of individuals with special needs, aiming to bridge the gap from need or interest to instruction and practice, in an effort to foster life-long successes in a wide variety of content and skills areas. DEE is also focused on the preparation and training of families and educators to promote quality content, technology, training, support and independent living instruction to help educators and families in preparing individuals with special needs for the realities of the world in which they live.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06661
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111367
IRS990EZ/TotalProgramServiceExpensesAmt06661
IRS990EZ/TotalRevenueAmt03973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.denvereducationalenterprises.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81390
IRS990ScheduleA/PublicSupportTotal170Amt0175813
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04404
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175813
IRS990ScheduleA/TotalSupportAmt0216000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0computers
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0550
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Adjusted basis
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02160 S Cook Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Denver
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080210
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Misc Income $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rebates $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Humanex Academy | Donee's Address: 2700 S Zuni Road Denver CO 80110 | Relationship of Donee: NONE | Cash Amount Given: $103120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fines & Penalties $2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computers - Beginning $2745 Computers - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accumulated Depreciation - Beginning $-1647 Accumulated Depreciation - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Payable - Beginning $1107 Credit Card Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Toomey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver Education Enterprise Inc
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0271188867
ReturnHeader/Filer/PhoneNum07203390546
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 367
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841191827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0First AeroCorp Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09052 E Caley Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum07205601967
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula D Jackman
ReturnHeader/ReturnTs02019-07-26T14:02:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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