Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$4,526,362
Up $1,882,599 (+71%) from 2018
Net Assets
Up$3,773,298
Up $1,139,592 (+43%) from 2018
Liabilities
Up$753,064
Up $743,007 (+7388%) from 2018
Revenue
Up$8,098,345
Up $4,752,578 (+142%) from 2018
Expenses
Up$6,958,753
Up $6,246,692 (+877%) from 2018
Net Income
Down$1,139,592
Down $1,494,114 (-57%) from 2018
To dramatically increase the number of DPS students attending schools that partner authentically with communities to deliver a high quality education for all.
See page 2 , part III, line 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $717,242 | $4,502,957 | ▲ $3,785,715 |
| Pledges and Grants Receivable | $1,895,671 | $0 | ▼ $1,895,671 |
| Land, Buildings, and Equipment, Net | $15,483 | $16,608 | ▲ $1,125 |
| Prepaid Expenses and Deferred Charges | $15,367 | $6,797 | ▼ $8,570 |
| Total Assets | $2,643,763 | $4,526,362 | ▲ $1,882,599 |
| Liabilities | |||
| Grants Payable | - | $742,500 | - |
| Accounts Payable and Accrued Expenses | $10,057 | $10,564 | ▲ $507 |
| Total Liabilities | $10,057 | $753,064 | ▲ $743,007 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,995,671 | $3,003,704 | ▲ $1,008,033 |
| Unrestricted Net Assets | $638,035 | $769,594 | ▲ $131,559 |
| Total Net Assets Fund Balance | $2,633,706 | $3,773,298 | ▲ $1,139,592 |
| Total Liabilities and Net Assets / Fund Balance | $2,643,763 | $4,526,362 | ▲ $1,882,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,608 | $5,121 | $21,729 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nathan Easley | Chief Executive Officer | FT | $204,999 | $8,200 | $213,199 |
| Bernard McCune | Chief Schools Officer | FT | $180,001 | $7,200 | $187,201 |
| Josh Scott thru XXX | Chief Operating Officer | FT | $175,844 | $7,151 | $182,995 |
| Name | Title |
|---|---|
| Hollie Velasquez-Horvath | Chair |
| Ethan Gray | Director |
| Luis de la Fuente | Director |
| Nick Bolt | Director |
| Patrick Donovan | Chief Operating Officer |
| Jesus Salazar | Secretary |
| Mary Seawell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| K-Solutions | Consultant | 3031 Dexter St, Denver, CO 80207 | $101,500 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,203,328 |
| Salaries, Compensation, and Employee Benefits | $964,595 |
| Other Expenses | $790,830 |
| Total Fundraising Expense | $154,937 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,203,328 | - | - | $5,203,328 |
| Other Expenses | $444,036 | $125,620 | $92,575 | $662,231 |
| Current Officers, Directors, Trustees, and Key Employees | $499,228 | $28,894 | $44,449 | $572,571 |
| Other Salaries and Wages | $182,974 | $68,088 | $4,404 | $255,466 |
| Payroll Taxes | $41,502 | $6,025 | $2,928 | $50,455 |
| Other Employee Benefits | $32,509 | $8,832 | $3,683 | $45,024 |
| Pension Plan Contributions | $37,523 | $3,141 | $415 | $41,079 |
| Fees for Services Accounting | $66 | $25,190 | - | $25,256 |
| Occupancy | $20,572 | $2,986 | $1,451 | $25,009 |
| Fees for Services Legal | $3,323 | $14,924 | - | $18,247 |
| Travel | $16,891 | $700 | - | $17,591 |
| Office Expenses | $11,976 | $2,605 | $846 | $15,427 |
| Conferences and Meetings | $6,654 | $2,718 | $1,661 | $11,033 |
| Insurance | - | $9,754 | - | $9,754 |
| Depreciation Depletion | - | $3,757 | - | $3,757 |
| Advertising | - | - | $2,525 | $2,525 |
| Total Functional Expenses | $6,500,582 | $303,234 | $154,937 | $6,958,753 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,958,753 |
| Total Expenses per Audited Statements | $6,958,753 |
| Total Expenses per Form 990 | $6,958,753 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Denver Public Schools | Denver, CO | 501(c)(3) | Quality Schools | $710,394 |
| DSST Public School | Denver, CO | 501(c)(3) | Quality Schools | $580,000 |
| Rocky Mountain Prep | Denver, CO | 501(c)(3) | Quality Schools | $555,750 |
| Northeast Innovation Zone | Denver, CO | 501(c)(3) | Quality Schools | $464,301 |
| Empower Schools | Boston, MA | 501(c)(3) | Quality Schools | $385,000 |
| Luminary Learning | Denver, CO | 501(c)(3) | Quality Schools | $350,000 |
| Strive Preparatory | Denver, CO | 501(c)(3) | Quality Schools | $300,000 |
| 50 Can Inc | Washington, DC | 501(c)(3) | Community Empowerment | $282,500 |
| Teach for America | Denver, CO | 501(c)(3) | Talent | $175,000 |
| A Colorado | Denver, CO | 501(c)(3) | Community Empowerment | $155,000 |
| Stand for Children | Denver, CO | 501(c)(3) | Community Empowerment | $155,000 |
| Relay | New York, NY | 501(c)(3) | Tslent | $150,000 |
| Roots Elementary | Denver, CO | 501(c)(3) | Quality Schools | $125,000 |
| University Prep | Denver, CO | 501(c)(3) | Quality Schools | $121,000 |
| Colorado Nonprofit Development Center | Denver, CO | 501(c)(3) | Community Empowerment | $100,000 |
| Education Reform Now | Denver, CO | 501(c)(3) | Community Empowerment | $100,000 |
| Climb Higher Colorado | Denver, CO | 501(c)(3) | Community Empowerment | $65,000 |
| Rose Community Foundation | Denver, CO | 501(c)(3) | Community Empowerment | $60,000 |
| Colorado League of Charter Schools | Denver, CO | 501(c)(3) | Community Empowerment | $50,000 |
| Generation Teach | Boston, MA | 501(c)(3) | Talent | $50,000 |
| KIPP Colorado Schools | Denver, CO | 501(c)(3) | Quality Schools | $50,000 |
| Mile High United Way | Denver, CO | 501(c)(3) | Community Empowerment | $50,000 |
| Denver Scholarship Foundation | Denver, CO | 501(c)(3) | Community Empowerment | $40,000 |
| Civic Canopy | Denver, CO | 501(c)(3) | Community Empowerment | $35,000 |
| Larasa Dba Cllaro | Denver, CO | 501(c)(3) | Community Empowerment | $25,000 |
| Together Colorado | Denver, CO | 501(c)(3) | Community Empowerment | $25,000 |
| Black Child Development | Aurora, CO | 501(c)(3) | Community Empowerment | $15,000 |
| Yaaspa | Denver, CO | - | Community Empowerment | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Th board of directors each complete an independent review of the Form 990 and provide comments prior to filing.”
“Officers, directors, and key employees submit a written conflict of interest statement to the board of direcotrs on an annual basis. The board reviews these statements and monitors and potential conflicts that may arise throughout the year.”
“The governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”
“No changes during FY19”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10564 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See page 2 , part III, line 1. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2525 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2525 |
| IRS990/AllOtherContributionsAmt | 0 | 8088329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7206028377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1390 Lawrence Street 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 717242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4502957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44449 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28894 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 499228 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 572571 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1661 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2718 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6654 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11033 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 101500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3031 Dexter St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80207 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | K-Solutions |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consultant |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8088329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5203328 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10016 |
| IRS990/CYOtherExpensesAmt | 0 | 790830 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1139592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 964595 |
| IRS990/CYTotalExpensesAmt | 0 | 6958753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154937 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8098345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3757 |
| IRS990/Desc | 0 | Strategic Partner - RootED will coalesce partners in support of avision and strategies to improve academic outcomes, and hold all of the stakeholders accountable for achieving those outcomes, RootED's independence will allow it to approach this task with urgency, long-term commitment and stability, and a focus on both high quality schools and equity. RootED believes that the best way for our public education system to dramatically expand access to a high quality education for all children is to support school autonomy and autonomous leaders and empower and partner with the communities most impacted by educational inequity. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2591327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25190 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25256 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14924 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3323 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18247 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Hollie Velasquez-Horvath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Seawell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jesus Salazar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Luis de la Fuente |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nick Bolt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ethan Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nathan Easley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Josh Scott thru XXX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick Donovan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bernard McCune |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 213199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 182995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 187201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Schools Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 2299694 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 742500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5203328 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5203328 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8098345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9754 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10016 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21729 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To dramatically increase the number of DPS students attending schools that partner authentically with communities to deliver a high quality education for all. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2633706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3773298 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1451 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2986 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20572 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25009 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 846 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2605 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15427 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3683 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8832 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32509 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45024 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consultants |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 92575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 444036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 662231 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4404 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255466 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2928 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6025 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50455 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 415 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3141 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37523 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41079 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1895671 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15367 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6797 |
| IRS990/PrincipalOfficerNm | 0 | Patrick Donovan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Investor - RootED will raise and coordinate the use of philanthropic resources aligned with achieving the organizations mission. RootED will ensure that the resources available are aligned with effective high quality seats and community partnership strategies and are used to support the most critical strategies, tactics, and partners. RootED will focus on investments in quality school development, community empowerment partnership/advocacy and effective school leader and teacher talent. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2034678 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1460000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Advocate -RootED will work to ensure the existence of a policy environment that supports the success of quality schools. RootED will seek an environment where school leaders and communities have the autonomy they need to make and advocate for decisions in the best interests of students: where schools operate under clear performance expectations and accountability and where parents/families are provided information and agency to make informed choices for their children, and have resources that are equitably allocated to support high quality education. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1834837 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1443633 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Facility Equity |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 39740 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3345671 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 96 |
| IRS990/PYOtherExpensesAmt | 0 | 119699 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2633706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 592362 |
| IRS990/PYTotalExpensesAmt | 0 | 712061 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3345767 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1139592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8088329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3345671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11434000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10016 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10112 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11434000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8088329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3345671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11434000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11444112 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16608 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5121 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21729 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6958753 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8098345 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16608 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6958753 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8098345 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8098345 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6958753 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 282500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 155000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 65000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 710394 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 580000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 385000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 350000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 464301 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 555750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 155000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 300000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 175000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 121000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 24 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 25 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 26 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Community Empowerment |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Community Empowerment |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Community Empowerment |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Community Empowerment |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Community Empowerment |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Community Empowerment |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Quality Schools |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Community Empowerment |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Quality Schools |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Community Empowerment |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Quality Schools |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | Talent |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | Quality Schools |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | Community Empowerment |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | Quality Schools |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | Community Empowerment |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | Quality Schools |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.