Civic Intelligence

Denver Area Youth Services

990 • Fiscal year 2015 • EIN 74-2239861

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.DENVERYOUTH.ORG

View Organization Page

1530 W 13th AvenueDenver, CO 80204

(303) 698-2300

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,102,141

Up $86,292 (+8.5%) from 2014

Net Assets

Up

$1,060,130

Up $87,810 (+9.0%) from 2014

Liabilities

Down

$42,011

Down $1,518 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Up

$1,698,715

Up $65,933 (+4.0%) from 2014

Expenses

Up

$1,610,905

Up $77,080 (+5.0%) from 2014

Net Income

Down

$87,810

Down $11,147 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,313,733Liabilities 2011: $263,527Net Assets 2011: $1,050,2062011Assets 2012: $1,158,551Liabilities 2012: $291,347Net Assets 2012: $867,2042012Assets 2013: $931,896Liabilities 2013: $58,533Net Assets 2013: $873,3632013Assets 2014: $1,015,849Liabilities 2014: $43,529Net Assets 2014: $972,3202014Assets 2015: $1,102,141Liabilities 2015: $42,011Net Assets 2015: $1,060,1302015Assets 2016: $1,195,449Liabilities 2016: $46,189Net Assets 2016: $1,149,2602016Assets 2017: $1,226,279Liabilities 2017: $50,229Net Assets 2017: $1,176,0502017Assets 2018: $1,193,046Liabilities 2018: $41,999Net Assets 2018: $1,151,0472018Assets 2019: $1,078,290Liabilities 2019: $35,251Net Assets 2019: $1,043,0392019Assets 2020: $1,189,398Liabilities 2020: $246,663Net Assets 2020: $942,7352020Assets 2021: $1,082,361Liabilities 2021: $266,589Net Assets 2021: $815,7722021Assets 2022: $957,843Liabilities 2022: $280,786Net Assets 2022: $677,0572022Assets 2023: $1,086,448Liabilities 2023: $295,539Net Assets 2023: $790,9092023Assets 2024: $780,586Liabilities 2024: $261,850Net Assets 2024: $518,7362024Assets 2025: $831,598Liabilities 2025: $335,716Net Assets 2025: $495,8822025

Highlighted filing

2015

Assets$1,102,141
Liabilities$42,011
Net Assets$1,060,130
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,422,796Expenses 2011: $2,478,777Net Income 2011: -$55,9812011Expenses 2012: $1,934,3122012Revenue 2013: $1,746,154Expenses 2013: $1,739,995Net Income 2013: $6,1592013Revenue 2014: $1,632,782Expenses 2014: $1,533,825Net Income 2014: $98,9572014Revenue 2015: $1,698,715Expenses 2015: $1,610,905Net Income 2015: $87,8102015Revenue 2016: $1,831,803Expenses 2016: $1,742,671Net Income 2016: $89,1322016Revenue 2017: $1,811,339Expenses 2017: $1,784,549Net Income 2017: $26,7902017Revenue 2018: $1,730,925Expenses 2018: $1,755,928Net Income 2018: -$25,0032018Revenue 2019: $1,680,316Expenses 2019: $1,788,324Net Income 2019: -$108,0082019Revenue 2020: $1,751,310Expenses 2020: $1,851,614Net Income 2020: -$100,3042020Revenue 2021: $1,184,410Expenses 2021: $1,311,373Net Income 2021: -$126,9632021Revenue 2022: $1,227,321Expenses 2022: $1,366,036Net Income 2022: -$138,7152022Revenue 2023: $996,587Expenses 2023: $1,482,735Net Income 2023: -$486,1482023Revenue 2024: $1,704,488Expenses 2024: $1,489,736Net Income 2024: $214,7522024Revenue 2025: $1,709,876Expenses 2025: $1,674,655Net Income 2025: $35,2212025

Highlighted filing

2015

Revenue$1,698,715
Expenses$1,610,905
Net Income$87,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,698,715
Mission and Program Overview

Mission

To promote and provide a continuum of human services to youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$468,200$568,486▲ $100,286
Other Notes and Loans Receivable, Net$361,901$342,548▼ $19,353
Pledges and Grants Receivable$128,576$147,038▲ $18,462
Land, Buildings, and Equipment, Net$41,270$28,526▼ $12,744
Prepaid Expenses and Deferred Charges$14,394$14,116▼ $278
Total Assets$1,015,849$1,102,141▲ $86,292
Other Assets Total$1,508$1,427▼ $81
Liabilities
Accounts Payable and Accrued Expenses$29,276$29,076▼ $200
Deferred Revenue$12,500$12,935▲ $435
Mortgage Notes Payable Secured by Investment Property$1,753$0▼ $1,753
Total Liabilities$43,529$42,011▼ $1,518
Net Assets / Fund Balance
Unrestricted Net Assets$972,320$1,060,130▲ $87,810
Total Net Assets Fund Balance$972,320$1,060,130▲ $87,810
Total Liabilities and Net Assets / Fund Balance$1,015,849$1,102,141▲ $86,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,000$226,545$233,545
Other Land Buildings$21,526$188,923$210,449
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sam StookeyPresident
Steve FajardoVice President
Ed Augden JrCommunity Volunteer
Glenn HanleyCommunity Volunteer
Matthew SenkoCommunity Volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,679,961
Program Service Revenue
$0
Investment Income
$18,754
Other Revenue
$0
All Other Contributions
$59,863
Change in Net Assets
$87,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,698,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,698,715
Total Revenue per Form 990
$1,698,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,406
Other Expenses$546,499
Total Fundraising Expense$12,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$802,886$159,649-$962,535
Payroll Taxes$64,032$12,873-$76,905
Occupancy$59,543$10,487-$70,030
Office Expenses$31,785$6,652$12,387$50,824
Insurance$41,244$6,725-$47,969
Other Employee Benefits$17,913$7,053-$24,966
Other Expenses$13,611$7,558-$21,169
Depreciation Depletion$9,710$3,033-$12,743
Conferences and Meetings$8,458$1,058-$9,516
All Other Expenses$5,149$485-$5,634
Total Functional Expenses$1,373,062$225,456$12,387$1,610,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,610,905
Total Expenses per Audited Statements$1,610,905
Total Expenses per Form 990$1,610,905
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11

“The board of directors reviews the form 990 on an annual basis prior to finalization and filing”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director position on an annual basis and determines annual compensation and benefits”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, policies and financial statements available to the public either through their website or by request”

Filing and Contact Details

Filer

Filer Name
Denver Area Youth Services
EIN
74-2239861
Phone
3036982300
Address
1530 W 13TH AVENUE, DENVER, CO 80204

Signing Officer

Name
NOEL D'ALBERTIS
Title
Executive Director
Phone
3036982300
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
NOEL D'ALBERTIS
Formed
1982
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
0

Preparer

Firm
Stratagem Pc
Address
14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
Preparer
Roberta Gerou CPA Mt
Phone
3039881900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board reviews the audit before it is issued.”

Raw XML Appendix396 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029076
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IRS990/AllOtherContributionsAmt059863
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0485
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM STOOKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ED AUGDEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE FAJARDO
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW SENKO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMUNITY VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNITY VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY VOLUNTEER
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05904
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059292
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt09004177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01679961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01614726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01554188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01738410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02416892
IRS990ScheduleA/Total509Grp/TotalAmt09004177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01698715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01634109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01565839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01742010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02422796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09063469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233545
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01610905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210449
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01698715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028526
IRS990ScheduleD/TotalExpensesPerForm990Amt01610905
IRS990ScheduleD/TotalRevenuePerForm990Amt01698715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01698715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01610905
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 ON AN ANNUAL BASIS PRIOR TO FINALIZATION AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR POSITION ON AN ANNUAL BASIS AND DETERMINES ANNUAL COMPENSATION AND BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EITHER THROUGH THEIR WEBSITE OR BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE AUDIT BEFORE IT IS ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01015849
IRS990/TotalAssetsEOYAmt01102141
IRS990/TotalAssetsGrp/BOYAmt01015849
IRS990/TotalAssetsGrp/EOYAmt01102141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01679961
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01373062
IRS990/TotalFunctionalExpensesGrp/TotalAmt01610905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043529
IRS990/TotalLiabilitiesEOYAmt042011
IRS990/TotalLiabilitiesGrp/BOYAmt043529
IRS990/TotalLiabilitiesGrp/EOYAmt042011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01060130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01373062
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01698715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01015849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01102141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0972320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01060130
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01530 WEST 13TH AVENUE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DENVERYOUTH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL D'ALBERTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036982300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER AREA YOUTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0742239861
ReturnHeader/Filer/PhoneNum03036982300
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 W 13TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271239580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATAGEM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014143 DENVER WEST PKWY STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03039881900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA GEROU CPA MT
ReturnHeader/ReturnTs02016-02-08T11:44:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,141
Liabilities
$42,011
Net assets
$1,060,130
Revenue
$1,698,715
Expenses
$1,610,905
Net income
$87,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.34$0.50$1.71$1.67$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.26$0.52$1.70$1.49$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.30$0.79$1.00$1.48$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.28$0.68$1.23$1.37$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.27$0.82$1.18$1.31$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.25$0.94$1.75$1.85$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$1.68$1.79$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.15$1.73$1.76$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$1.81$1.78$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.05$1.15$1.83$1.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$1.70$1.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$1.63$1.53$0.10
2013Summary only. Only limited summary data is available for this year.$0.93$0.06$0.87$1.75$1.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.29$0.87$1.93
2011Summary only. Only limited summary data is available for this year.$1.31$0.26$1.05$2.42$2.48$0.06