Civic Intelligence

Downtown Denver Expeditionary

EIN 46-0869534 • 501(c)3 • Denver, CO

Profile

The organization follows the expeditionary learning model to offer a diverse, caring, and collaborative learning environment.

1860 Lincoln StreetDenver, CO 80203

www.ddeschool.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.31x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

54th percentile

8.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,475,188

Down $895,365 (-20%) from 2024

Liabilities

Down

$1,644,698

Down $1,600,316 (-49%) from 2024

Net Assets

Up

$1,830,490

Up $704,951 (+63%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$5,362,759

Up $601,284 (+13%) from 2024

Expenses

Up

$4,657,808

Up $204,284 (+4.6%) from 2024

Net Income

Up

$704,951

Up $397,000 (+129%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1Liabilities 2011: $02011Assets 2013: $164,822Liabilities 2013: $158,455Net Assets 2013: $6,3672013Assets 2014: $218,768Liabilities 2014: $81,405Net Assets 2014: $137,3632014Assets 2015: $810,066Liabilities 2015: $1,083,061Net Assets 2015: -$272,9952015Assets 2016: $1,712,282Liabilities 2016: $2,110,273Net Assets 2016: -$397,9912016Assets 2017: $3,009,287Liabilities 2017: $3,707,537Net Assets 2017: -$698,2502017Assets 2018: $2,428,701Liabilities 2018: $3,738,388Net Assets 2018: -$1,309,6872018Assets 2019: $2,053,967Liabilities 2019: $2,622,115Net Assets 2019: -$568,1482019Assets 2020: $2,360,312Liabilities 2020: $2,884,061Net Assets 2020: -$523,7492020Assets 2021: $2,932,845Liabilities 2021: $3,448,450Net Assets 2021: -$515,6052021Assets 2022: $2,426,040Liabilities 2022: $2,066,145Net Assets 2022: $359,8952022Assets 2023: $2,945,290Liabilities 2023: $2,127,702Net Assets 2023: $817,5882023Assets 2024: $4,370,553Liabilities 2024: $3,245,014Net Assets 2024: $1,125,5392024Assets 2025: $3,475,188Liabilities 2025: $1,644,698Net Assets 2025: $1,830,4902025

Highlighted filing

2025

Assets$3,475,188
Liabilities$1,644,698
Net Assets$1,830,490
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2013: $271,043Expenses 2013: $264,676Net Income 2013: $6,3672013Revenue 2014: $1,769,351Expenses 2014: $1,638,355Net Income 2014: $130,9962014Revenue 2015: $2,698,270Expenses 2015: $2,502,804Net Income 2015: $195,4662015Revenue 2016: $3,264,829Expenses 2016: $3,389,825Net Income 2016: -$124,9962016Revenue 2017: $4,136,439Expenses 2017: $4,391,698Net Income 2017: -$255,2592017Revenue 2018: $4,164,316Expenses 2018: $4,633,512Net Income 2018: -$469,1962018Revenue 2019: $4,647,290Expenses 2019: $3,905,751Net Income 2019: $741,5392019Revenue 2020: $4,318,603Expenses 2020: $4,274,204Net Income 2020: $44,3992020Revenue 2021: $3,570,201Expenses 2021: $3,562,057Net Income 2021: $8,1442021Revenue 2022: $4,170,768Expenses 2022: $3,295,268Net Income 2022: $875,5002022Revenue 2023: $4,536,554Expenses 2023: $4,078,861Net Income 2023: $457,6932023Revenue 2024: $4,761,475Expenses 2024: $4,453,524Net Income 2024: $307,9512024Revenue 2025: $5,362,759Expenses 2025: $4,657,808Net Income 2025: $704,9512025

Highlighted filing

2025

Revenue$5,362,759
Expenses$4,657,808
Net Income$704,951
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,475,188
Liabilities
$1,644,698
Net assets
$1,830,490
Revenue
$5,362,759
Expenses
$4,657,808
Net income
$704,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.64$1.83$5.36$4.66$0.70
2024Detailed filing. Detailed filing data is available for this year.$4.37$3.25$1.13$4.76$4.45$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.95$2.13$0.82$4.54$4.08$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.43$2.07$0.36$4.17$3.30$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.93$3.45$0.52$3.57$3.56$0.01
2020Summary only. Only limited summary data is available for this year.$2.36$2.88$0.52$4.32$4.27$0.04
2019Summary only. Only limited summary data is available for this year.$2.05$2.62$0.57$4.65$3.91$0.74
2018Summary only. Only limited summary data is available for this year.$2.43$3.74$1.31$4.16$4.63$0.47
2017Summary only. Only limited summary data is available for this year.$3.01$3.71$0.70$4.14$4.39$0.26
2016Summary only. Only limited summary data is available for this year.$1.71$2.11$0.40$3.26$3.39$0.12
2015Summary only. Only limited summary data is available for this year.$0.81$1.08$0.27$2.70$2.50$0.20
2014Summary only. Only limited summary data is available for this year.$0.22$0.08$0.14$1.77$1.64$0.13
2013Summary only. Only limited summary data is available for this year.$0.16$0.16$0.01$0.27$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$5,362,759
Mission and Program Overview

Mission

The organization follows the expeditionary learning model to offer a diverse, caring, and collaborative learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,961,966$2,413,448▲ $451,482
Rtn Earn Endowment Incm Other Fnds$1,125,539$1,830,490▲ $704,951
Land, Buildings, and Equipment, Net$64,379$166,265▲ $101,886
Pledges and Grants Receivable$195,553$57,983▼ $137,570
Prepaid Expenses and Deferred Charges$16,660$28,955▲ $12,295
Total Assets$4,370,553$3,475,188▼ $895,365
Other Assets Total$2,131,995$808,537▼ $1,323,458
Liabilities
Other Liabilities$3,233,316$1,641,460▼ $1,591,856
Deferred Revenue$7,519--
Accounts Payable and Accrued Expenses$4,179$3,238▼ $941
Total Liabilities$3,245,014$1,644,698▼ $1,600,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,125,539$1,830,490▲ $704,951
Total Liabilities and Net Assets / Fund Balance$4,370,553$3,475,188▼ $895,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,819$154,737$314,556
Leasehold Improvements$6,446$34,982$41,428
Other Assets Org$15,699--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Beth MoyskiChairperson
Britt DiehlVice Chair P
Aubrey WilkExecutive Di
Alejandro Fuetes MenaMember
Liza EatonMember
Olivia JamesMember
Tayo AdeekoMember
Taylor JohnSecretary
Geoffrey BrovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,103
Program Service Revenue
$3,954,874
Investment Income
$32,009
Other Revenue
$550,773
All Other Contributions
$18,228
Change in Net Assets
$704,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,362,759
Total Revenue per Audited Statements
$5,362,759
Total Revenue per Form 990
$5,362,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,151,773
Other Expenses$1,506,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,709,023$988,941-$2,697,964
Pension Plan Contributions$395,670$58,139-$453,809
Occupancy-$289,546-$289,546
All Other Expenses$114,973$43,622-$158,595
Depreciation Depletion-$124,764-$124,764
Other Expenses$30,365$87,015-$117,380
Fees for Services Accounting-$77,722-$77,722
Advertising-$34,855-$34,855
Insurance-$34,641-$34,641
Conferences and Meetings-$19,208-$19,208
Fees for Services Other-$16,707-$16,707
Office Expenses-$11,211-$11,211
Fees for Services Legal-$9,732-$9,732
Travel-$2,539-$2,539
Total Functional Expenses$2,346,059$2,311,749$0$4,657,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,657,808
Total Expenses per Audited Statements$4,657,808
Total Expenses per Form 990$4,657,808
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
Pension Liability$1,258,822
Accrued Salaries and Benefits$174,098
Deferred Inflows Related to Pension$165,599
Deferred Inflows Related to Opeb$42,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the contract cfo prior to filing”

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

“The board analyzes the current market and compares pay at similar schools to determine the salary of the head of school.”

Form 990, Page 6, Part VI, Line 19

“Financial policies are available upon request”

Filing and Contact Details

Filer

Filer Name
Downtown Denver Expeditionary
EIN
46-0869534
Phone
7204242350
Address
1860 LINCOLN STREET, DENVER, CO 80203

Signing Officer

Name
Aubrey Wilk
Title
Executive Director
Phone
7204242350
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Moyski
Formed
2013
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
72

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley
Phone
7202176601
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THESE POLICIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES PPR FUNDING AND VARIOUS STATE AND FEDERAL GRANTS FROM THE COLORADO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CONTRACT CFO PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANALYZES THE CURRENT MARKET AND COMPARES PAY AT SIMILAR SCHOOLS TO DETERMINE THE SALARY OF THE HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL POLICIES ARE AVAILABLE UPON REQUEST
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01860 LINCOLN STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
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IRS990/WebsiteAddressTxt0WWW.DDESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUBREY WILK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07204242350
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN DENVER EXPEDITIONARY
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