Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$7,432,149
Up $2,905,787 (+64%) from 2019
Net Assets
Up$6,466,612
Up $2,693,314 (+71%) from 2019
Liabilities
Up$965,537
Up $212,473 (+28%) from 2019
Revenue
Up$9,569,872
Up $1,471,527 (+18%) from 2019
Expenses
Down$6,876,558
Down $82,195 (-1.2%) from 2019
Net Income
Up$2,693,314
Up $1,553,722 (+136%) from 2019
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 | |||
| Savings and Temporary Cash Investments | $4,502,957 | $7,398,545 | ▲ $2,895,588 |
| Prepaid Expenses and Deferred Charges | $6,797 | $22,721 | ▲ $15,924 |
| Land, Buildings, and Equipment, Net | $16,608 | $10,883 | ▼ $5,725 |
| Total Assets | $4,526,362 | $7,432,149 | ▲ $2,905,787 |
| Liabilities | |||
| Grants Payable | $742,500 | $905,000 | ▲ $162,500 |
| Accounts Payable and Accrued Expenses | $10,564 | $60,537 | ▲ $49,973 |
| Total Liabilities | $753,064 | $965,537 | ▲ $212,473 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,003,704 | $5,618,535 | ▲ $2,614,831 |
| Net Assets Without Donor Restrictions | $769,594 | $848,077 | ▲ $78,483 |
| Total Net Assets Fund Balance | $3,773,298 | $6,466,612 | ▲ $2,693,314 |
| Total Liabilities and Net Assets / Fund Balance | $4,526,362 | $7,432,149 | ▲ $2,905,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,883 | $7,920 | $18,803 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Donovan | Managing Partner | FT | $173,558 | $30,401 | $203,959 |
| Nathan Easley | CEO (thru 3/2019) | FT | $107,169 | $6,733 | $113,902 |
| Name | Title |
|---|---|
| Hollie Velasquez-Horvath | Chair |
| Brenda J Allen | Director |
| Ethan Gray | Director |
| Luis de la Fuente | Director |
| Nick Bolt | Director (thru 6/2020) |
| Jesus Salazar | Secretary |
| Abigail Schaller | Treasurer |
| Mary Seawell | Treasurer (thru 3/2020) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Turn Corps | Community engagement consulting | 1001 Bannock St, Denver, CO 80205 | $199,420 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,814,371 |
| Other Expenses | $568,159 |
| Salaries, Compensation, and Employee Benefits | $494,028 |
| Total Fundraising Expense | $36,975 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,814,371 | - | - | $5,814,371 |
| Current Officers, Directors, Trustees, and Key Employees | $196,167 | $33,108 | $11,433 | $240,708 |
| Other Salaries and Wages | $156,261 | $26,988 | $5,259 | $188,508 |
| Other Expenses | $98,187 | $17,278 | $4,535 | $120,000 |
| Office Expenses | $45,650 | $8,036 | $2,109 | $55,795 |
| Fees for Services Accounting | - | $30,860 | - | $30,860 |
| Other Employee Benefits | $21,408 | $5,118 | $696 | $27,222 |
| Payroll Taxes | $21,921 | $3,857 | $1,012 | $26,790 |
| Occupancy | $12,908 | $7,401 | $596 | $20,905 |
| Travel | $10,316 | $1,472 | $386 | $12,174 |
| Pension Plan Contributions | $8,475 | $2,056 | $269 | $10,800 |
| Advertising | - | - | $10,360 | $10,360 |
| Insurance | $4,198 | $739 | $194 | $5,131 |
| Depreciation Depletion | - | $3,380 | - | $3,380 |
| Fees for Services Legal | $2,673 | $471 | $126 | $3,270 |
| Total Functional Expenses | $6,656,090 | $183,493 | $36,975 | $6,876,558 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,876,558 |
| Total Expenses per Audited Statements | $6,876,558 |
| Total Expenses per Form 990 | $6,876,558 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lyra | Denver, CO | 501(c)(3) | Autonomous School Capacity Building and Expansion | $850,000 |
| DSST Public School | Denver, CO | 501(c)(3) | Autonomous School Expansion; Community Driven Change | $639,000 |
| Rocky Mountain Preparatory Schools | Denver, CO | 501(c)(3) | Autonomous School Expansion | $535,750 |
| Strive Preparatory Schools | Denver, CO | 501(c)(3) | Autonomous School Capacity Building | $365,000 |
| KIPP Colorado Schools | Denver, CO | 501(c)(3) | Autonomous School Expansion | $364,000 |
| A Colorado | Denver, CO | 501(c)(3) | Program/Other | $295,000 |
| Beacon Network | Denver, CO | 501(c)(3) | Autonomous School Expansion | $291,000 |
| Northeast Denver Innovation Zone | Denver, CO | 501(c)(3) | Autonomous School Capacity Building | $265,000 |
| Colorado League of Charter Schools | Denver, CO | 501(c)(3) | Community Driven Change | $230,000 |
| Luminary Learning Network | Denver, CO | 501(c)(3) | Autonomous School Expansion | $225,000 |
| Ed Board Partners | Bethesda, MD | 501(c)(3) | Community Driven Change | $220,000 |
| Moonshot edVentures | Denver, CO | 501(c)(3) | Program/Other | $200,000 |
| Denver Public Schools | Denver, CO | 501(c)(3) | Autonomous School Expansion; Community Driven Change | $152,400 |
| Faithbridge | Denver, CO | 501(c)(3) | Community Driven Change | $150,750 |
| Education Reform Now | Denver, CO | 501(c)(3) | Community Driven Change | $150,000 |
| 50 Can Inc | Washington, DC | 501(c)(3) | Community Driven Change | $100,000 |
| Teach for America | New York, NY | 501(c)(3) | Program/Other | $100,000 |
| Turn Corps | Denver, CO | 501(c)(3) | Community Driven Change | $96,500 |
| Radian Placematters Inc | Denver, CO | 501(c)(3) | Program/Other | $92,000 |
| Climb Higher Colorado | Denver, CO | 501(c)(3) | Community Driven Change | $75,000 |
| Rose Community Foundation | Denver, CO | 501(c)(3) | Community Driven Change | $66,271 |
| Our Turn | New York, NY | 501(c)(3) | Community Driven Change | $62,000 |
| African Leadership Group | Denver, CO | 501(c)(3) | Community Driven Change | $60,000 |
| Relay Graduate School of Education | New York, NY | 501(c)(3) | Program/Other | $50,000 |
| Yaaspa | Denver, CO | - | Community Driven Change | $50,000 |
| ReSchool | Denver, CO | 501(c)(3) | Community Driven Change | $30,000 |
| Larasa Dba Cllaro | Denver, CO | 501(c)(3) | Community Driven Change | $25,000 |
| Montbello Organizing Committee | Denver, CO | 501(c)(3) | Community Driven Change | $25,000 |
| University of Colorado Foundation | Boulder, CO | 501(c)(3) | Community Driven Change | $19,000 |
| Colorado Succeeds | Denver, CO | 501(c)(3) | Community Driven Change | $10,000 |
| Georgetown University Economics | Seattle, WA | 501(c)(3) | Autonomous School Capacity Building | $7,500 |
| Girls Athletic Leadership School of Denver | Denver, CO | 501(c)(3) | Program/Other | $6,000 |
| University Preparatory Schools | Denver, CO | - | Program/Other | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The bylaws were amended and restated during the year. The changes formally recognized the organization's name from Blue School Partners to RootED; allowed The Gates Family Foundation and The City Fund to each appoint one director; clarified the actions directors may take outside of a directors meeting; and now recognize a Managing Partner instead of a CEO.”
“The 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.”
“An evaluation of comparable data from similar education organizations across the United States was conducted and this information along with a recommendation for compensation ranges was presented to the RootED Board for consideration and determination.”
“The governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”
“No changes during the year.”
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 | 10564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60537 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See page 2 , part III, line 1. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10360 |
| IRS990/AllOtherContributionsAmt | 0 | 9550000 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33108 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 196167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240708 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 199420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1001 Bannock St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80205 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Turn Corps |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Community engagement consulting |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9550000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5814371 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20939 |
| IRS990/CYOtherExpensesAmt | 0 | 568159 |
| IRS990/CYOtherRevenueAmt | 0 | -1067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2693314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 494028 |
| IRS990/CYTotalExpensesAmt | 0 | 6876558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36975 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9569872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3380 |
| IRS990/Desc | 0 | Strategic Partner - RootED will coalesce partners in support of a vision 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3003704 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5618535 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3899116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30860 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 126 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2673 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3270 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/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 | 30401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6733 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Hollie Velasquez-Horvath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Abigail Schaller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Seawell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jesus Salazar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Luis de la Fuente |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nick Bolt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ethan Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brenda J Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick Donovan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nathan Easley |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 173558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107169 |
| 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 | Treasurer (thru 3/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director (thru 6/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Managing Partner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO (thru 3/2019) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 3679500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 742500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 905000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5814371 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5814371 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9569872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 194 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4198 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5131 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20939 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20939 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18803 |
| 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 | 3773298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6466612 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 769594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 848077 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 596 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7401 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20905 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2109 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8036 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55795 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 696 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5118 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27222 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 1 | Communications project |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 263555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 306284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Loss on disposal |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -1067 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -1067 |
| IRS990/OtherRevenueTotalAmt | 0 | -1067 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5259 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188508 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1012 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3857 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26790 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 269 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2056 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8475 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10800 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6797 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22721 |
| 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 | 2552324 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2042871 |
| 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 | 60637 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Facility Equity |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 144013 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 92000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8088329 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5203328 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10016 |
| IRS990/PYOtherExpensesAmt | 0 | 790830 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1139592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 964595 |
| IRS990/PYTotalExpensesAmt | 0 | 6958753 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8098345 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2693314 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4502957 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7398545 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9550000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8088329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3345671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20984000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31051 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15699232 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5284768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9550000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8088329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3345671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20984000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21015051 |
| 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 | 10883 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7920 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18803 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6876558 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9569872 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10883 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6876558 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9569872 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9569872 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6876558 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 295000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 291000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 230000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 152400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 639000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 220000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 150750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 364000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 225000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 850000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 265000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 62000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 92000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 535750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 66271 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 365000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 96500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 19000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 50000 |
| 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) |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.