Civic Intelligence

Downtown Denver Expeditionary School

990 • Fiscal year 2017 • EIN 46-0869534

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.DDESCHOOL.ORG
Denver, CO
Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,009,287

Up $1,297,005 (+76%) from 2016

Net Assets

Down

-$698,250

Down $300,259 (-75%) from 2016

Liabilities

Up

$3,707,537

Up $1,597,264 (+76%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Up

$4,136,439

Up $871,610 (+27%) from 2016

Expenses

Up

$4,391,698

Up $1,001,873 (+30%) from 2016

Net Income

Down

-$255,259

Down $130,263 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2017

Assets$3,009,287
Liabilities$3,707,537
Net Assets-$698,250
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$4,136,439
Expenses$4,391,698
Net Income-$255,259
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,009,287
Liabilities
$3,707,537
Net assets
-$698,250
Revenue
$4,136,439
Expenses
$4,391,698
Net income
-$255,259
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