Civic Intelligence

Denver Joint Electrical Apprenticeship & Training Committee

990 • Fiscal year 2021 • EIN 84-0477503

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 29, 2022

Organization ProfileWWW.DJEATC68.COM
5610 Logan StreetDenver, CO 80216

(303) 295-1903

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.64x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

46th percentile

8.0%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.8%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,983,539

Up $666,882 (+8.0%) from 2020

Net Assets

Up

$7,146,772

Up $921,671 (+15%) from 2020

Liabilities

Down

$1,836,767

Down $254,789 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$2,884,351

Up $106,579 (+3.8%) from 2020

Expenses

Down

$2,259,794

Down $116,005 (-4.9%) from 2020

Net Income

Up

$624,557

Up $222,584 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2011: $2,712,182Liabilities 2011: $596,842Net Assets 2011: $2,115,3402011Assets 2012: $3,013,686Liabilities 2012: $490,750Net Assets 2012: $2,522,9362012Assets 2013: $2,893,013Liabilities 2013: $378,321Net Assets 2013: $2,514,6922013Assets 2014: $3,090,633Liabilities 2014: $218,620Net Assets 2014: $2,872,0132014Assets 2015: $3,140,212Liabilities 2015: $36,504Net Assets 2015: $3,103,7082015Assets 2016: $3,775,539Liabilities 2016: $64,186Net Assets 2016: $3,711,3532016Assets 2017: $3,543,601Liabilities 2017: $36,402Net Assets 2017: $3,507,1992017Assets 2018: $3,891,963Liabilities 2018: $103,347Net Assets 2018: $3,788,6162018Assets 2019: $5,526,673Liabilities 2019: $3,543Net Assets 2019: $5,523,1302019Assets 2020: $8,316,657Liabilities 2020: $2,091,556Net Assets 2020: $6,225,1012020Assets 2021: $8,983,539Liabilities 2021: $1,836,767Net Assets 2021: $7,146,7722021Assets 2022: $8,871,289Liabilities 2022: $1,665,837Net Assets 2022: $7,205,4522022Assets 2023: $9,182,878Liabilities 2023: $1,478,650Net Assets 2023: $7,704,2282023Assets 2024: $9,992,230Liabilities 2024: $1,283,858Net Assets 2024: $8,708,3722024

Highlighted filing

2021

Assets$8,983,539
Liabilities$1,836,767
Net Assets$7,146,772
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,398,763Expenses 2011: $1,264,736Net Income 2011: $134,0272011Revenue 2012: $1,197,759Expenses 2012: $790,163Net Income 2012: $407,5962012Revenue 2013: $1,093,996Expenses 2013: $1,219,352Net Income 2013: -$125,3562013Revenue 2014: $1,314,753Expenses 2014: $957,432Net Income 2014: $357,3212014Revenue 2015: $1,609,766Expenses 2015: $1,487,106Net Income 2015: $122,6602015Revenue 2016: $2,194,629Expenses 2016: $1,586,985Net Income 2016: $607,6442016Revenue 2017: $1,748,823Expenses 2017: $1,952,977Net Income 2017: -$204,1542017Revenue 2018: $1,886,965Expenses 2018: $1,621,308Net Income 2018: $265,6572018Revenue 2019: $3,166,081Expenses 2019: $1,455,494Net Income 2019: $1,710,5872019Revenue 2020: $2,777,772Expenses 2020: $2,375,799Net Income 2020: $401,9732020Revenue 2021: $2,884,351Expenses 2021: $2,259,794Net Income 2021: $624,5572021Revenue 2022: $2,869,094Expenses 2022: $2,319,195Net Income 2022: $549,8992022Revenue 2023: $2,702,763Expenses 2023: $2,380,967Net Income 2023: $321,7962023Revenue 2024: $2,825,665Expenses 2024: $2,246,534Net Income 2024: $579,1312024

Highlighted filing

2021

Revenue$2,884,351
Expenses$2,259,794
Net Income$624,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 29, 2022
Return Version
2020v4.2
Gross Receipts
$5,062,209
Mission and Program Overview

Mission

Classroom education for union electricians, apprentices, and journeymen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,592,987$4,055,608▲ $462,621
Land, Buildings, and Equipment, Net$2,152,854$3,940,379▲ $1,787,525
Cash and Non-Interest-Bearing Accounts$2,427,231$834,317▼ $1,592,914
Savings and Temporary Cash Investments$143,345$153,235▲ $9,890
Total Assets$8,316,657$8,983,539▲ $666,882
Other Assets Total$240$0▼ $240
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$1,830,820▼ $169,180
Unsecured Notes Loans Payable$82,200--
Other Liabilities$9,356$5,947▼ $3,409
Total Liabilities$2,091,556$1,836,767▼ $254,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,225,101$7,146,772▲ $921,671
Total Net Assets Fund Balance$6,225,101$7,146,772▲ $921,671
Total Liabilities and Net Assets / Fund Balance$8,316,657$8,983,539▲ $666,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,756,242$520,418$4,276,660
Equipment$141,050$211,862$352,912
Land$43,087-$43,087
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Craig ClarkChairman/trustee
Jeff VeraTrustee/chairman
Chris BoardmanTrustee
Francis MarcotteTrustee
Jeremy RossTrustee
Marc DavisTrustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$177,208
Program Service Revenue
$2,404,379
Investment Income
$213,086
Other Revenue
$89,678
All Other Contributions
$177,208
Change in Net Assets
$624,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,846,662
Revenue Not Reported on Financial Statements
$37,689
Revenue Not Reported on Form 990
$297,114
Total Revenue per Audited Statements
$3,143,776
Total Revenue per Form 990
$2,884,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,340,063
Salaries, Compensation, and Employee Benefits$919,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,092$132,271-$587,363
Payments to Affiliates$140,535--$140,535
Other Employee Benefits$70,330$37,584-$107,914
Current Officers, Directors, Trustees, and Key Employees$74,875$24,958-$99,833
Office Expenses-$79,862-$79,862
Interest$68,699--$68,699
Pension Plan Contributions$51,678$16,088-$67,766
Payroll Taxes$43,913$12,942-$56,855
Insurance$49,303--$49,303
Fees for Service Investment Mgmnt Fees-$37,689-$37,689
Depreciation Depletion$31,659--$31,659
All Other Expenses$22,609--$22,609
Occupancy$17,198--$17,198
Fees for Services Accounting-$15,719-$15,719
Other Expenses$15,227--$15,227
Fees for Services Legal-$2,546-$2,546
Advertising$661--$661
Conferences and Meetings-$195-$195
Total Functional Expenses$1,899,940$359,854$0$2,259,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,259,794
Expenses per Audited Statements$2,222,105
Total Expenses per Audited Statements$2,222,105
Expenses Not Reported on Financial Statements$37,689
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$5,780
Payroll Withholdings Payable$167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Training director reviews form 990 and makes available to committee members at their next meeting”

Form 990, Part VI, Section B, Line 12C

“Committee members review during meetings and receive input from local union and management organizations.”

Form 990, Part VI, Section B, Line 15A

“The training director's compensation is set by the area supervisory journeymen electrican wage rate.”

Form 990, Part VI, Section C, Line 19

“The documents and financial statements are available upon request by any interested party.”

Filing and Contact Details

Filer

Filer Name
Denver Joint Electrical Apprenticeship &
EIN
84-0477503
Phone
3032951903
Address
5610 LOGAN STREET, DENVER, CO 80216

Signing Officer

Name
Dan Hendricks
Title
Director
Phone
3032951903
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hendricks
Formed
1950
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
0

Preparer

Firm
BOWERSO'NEAL LLC
Address
5540 N ACADEMY BLVD STE 200, COLORADO SPRINGS, CO 80918
Preparer
Eric Bowers CPA
Phone
7192035382
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Audit committee selection process the board of trustees has the responsibility for the oversight of the annual audit and the selection of the auditors. There were no changes in the oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The committee is a nonprofit organization exempt from federal and state income taxes under internal revenue code section 501(c)(3). No taxable income was derived from unrelated business activity for the years ended august 31, 2021 and 2020. Management performs an annual analysis of the committee's various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant taxing authorities. Management believes the committee has conducted its operations in accordance with applicable income tax reporting requirements, and has properly maintained its tax-exempt status, and has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The committee is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before 2017. The committee recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The committee did not have any expense for interest or penalties related to unrecognized tax benefits for the years ended august 31, 2021.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051678
IRS990/PensionPlanContributionsGrp/TotalAmt067766
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN HENDRICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01430803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1513888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2459688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01430803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1513888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2459688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122002
IRS990/PYOtherExpensesAmt01479194
IRS990/PYOtherRevenueAmt01320
IRS990/PYProgramServiceRevenueAmt02615850
IRS990/PYRevenuesLessExpensesAmt0401973
IRS990/PYSalariesCompEmpBnftPaidAmt0896605
IRS990/PYTotalExpensesAmt02375799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02777772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0624557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02624910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153235
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt03756242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04276660
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037689
IRS990ScheduleD/ExpensesSubtotalAmt02222105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt037689
IRS990ScheduleD/InvestmentExpensesNotIncldAmt037689
IRS990ScheduleD/LandGrp/BookValueAmt043087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043087
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0297114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0297114
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037689
IRS990ScheduleD/RevenueSubtotalAmt02846662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). NO TAXABLE INCOME WAS DERIVED FROM UNRELATED BUSINESS ACTIVITY FOR THE YEARS ENDED AUGUST 31, 2021 AND 2020. MANAGEMENT PERFORMS AN ANNUAL ANALYSIS OF THE COMMITTEE'S VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAXING AUTHORITIES. MANAGEMENT BELIEVES THE COMMITTEE HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH APPLICABLE INCOME TAX REPORTING REQUIREMENTS, AND HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS, AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMMITTEE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. THE COMMITTEE RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE COMMITTEE DID NOT HAVE ANY EXPENSE FOR INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED AUGUST 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03940379
IRS990ScheduleD/TotalExpensesPerForm990Amt02259794
IRS990ScheduleD/TotalLiabilityAmt05947
IRS990ScheduleD/TotalRevenuePerForm990Amt02884351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03143776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02222105
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATION POLICY IS ENCLOSED IN POSTINGS IN VARIOUS SCHOOL AND GROUPS INTERESTED IN APPRENTICESHIP PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING DIRECTOR REVIEWS FORM 990 AND MAKES AVAILABLE TO COMMITTEE MEMBERS AT THEIR NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEMBERS REVIEW DURING MEETINGS AND RECEIVE INPUT FROM LOCAL UNION AND MANAGEMENT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRAINING DIRECTOR'S COMPENSATION IS SET BY THE AREA SUPERVISORY JOURNEYMEN ELECTRICAN WAGE RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT COMMITTEE SELECTION PROCESS THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL AUDIT AND THE SELECTION OF THE AUDITORS. THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08316657
IRS990/TotalAssetsEOYAmt08983539
IRS990/TotalAssetsGrp/BOYAmt08316657
IRS990/TotalAssetsGrp/EOYAmt08983539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177208
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01899940
IRS990/TotalFunctionalExpensesGrp/TotalAmt02259794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02091556
IRS990/TotalLiabilitiesEOYAmt01836767
IRS990/TotalLiabilitiesGrp/BOYAmt02091556
IRS990/TotalLiabilitiesGrp/EOYAmt01836767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06225101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07146772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01899940
IRS990/TotalProgramServiceRevenueAmt02404379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02624910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02884351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08316657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08983539
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt082200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05610 LOGAN STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080216
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DJEATC68.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,983,539
Liabilities
$1,836,767
Net assets
$7,146,772
Revenue
$2,884,351
Expenses
$2,259,794
Net income
$624,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$1.28$8.71$2.83$2.25$0.58
2023Detailed filing. Detailed filing data is available for this year.$9.18$1.48$7.70$2.70$2.38$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.87$1.67$7.21$2.87$2.32$0.55
2021Detailed filing. Detailed filing data is available for this year.$8.98$1.84$7.15$2.88$2.26$0.62
2020Detailed filing. Detailed filing data is available for this year.$8.32$2.09$6.23$2.78$2.38$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.52$3.17$1.46$1.71
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.10$3.79$1.89$1.62$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.51$1.75$1.95$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.06$3.71$2.19$1.59$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$1.61$1.49$0.12
2014Summary only. Only limited summary data is available for this year.$3.09$0.22$2.87$1.31$0.96$0.36
2013Summary only. Only limited summary data is available for this year.$2.89$0.38$2.51$1.09$1.22$0.13
2012Summary only. Only limited summary data is available for this year.$3.01$0.49$2.52$1.20$0.79$0.41
2011Summary only. Only limited summary data is available for this year.$2.71$0.60$2.12$1.40$1.26$0.13