Civic Intelligence

Denver Joint Electrical Apprenticeship & Training Committee

990 • Fiscal year 2023 • EIN 84-0477503

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 01, 2024

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

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.55x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$141,774

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.8%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$9,182,878

Up $311,589 (+3.5%) from 2022

Net Assets

Up

$7,704,228

Up $498,776 (+6.9%) from 2022

Liabilities

Down

$1,478,650

Down $187,187 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Down

$2,702,763

Down $166,331 (-5.8%) from 2022

Expenses

Up

$2,380,967

Up $61,772 (+2.7%) from 2022

Net Income

Down

$321,796

Down $228,103 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$9,182,878
Liabilities$1,478,650
Net Assets$7,704,228
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$2,702,763
Expenses$2,380,967
Net Income$321,796
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$6,829,503
Mission and Program Overview

Mission

Classroom education for union electricians, apprentices, and journeymen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,933,133$4,019,155▲ $86,022
Investments in Publicly Traded Securities$3,844,328$3,946,791▲ $102,463
Cash and Non-Interest-Bearing Accounts$697,083$909,656▲ $212,573
Savings and Temporary Cash Investments$396,745$307,276▼ $89,469
Total Assets$8,871,289$9,182,878▲ $311,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,652,985$1,471,803▼ $181,182
Other Liabilities$12,852$0▼ $12,852
Accounts Payable and Accrued Expenses-$6,847-
Total Liabilities$1,665,837$1,478,650▼ $187,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,205,452$7,704,228▲ $498,776
Total Net Assets Fund Balance$7,205,452$7,704,228▲ $498,776
Total Liabilities and Net Assets / Fund Balance$8,871,289$9,182,878▲ $311,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,666,844$627,768$4,499,986
Equipment$309,224$246,955$350,805
Land$43,087-$43,087
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HendricksExecutive DirectorFT$105,805$35,969$141,774

Board Members and Trustees

NameTitle
Jeff VeraChairman
Chris BoardmanTrustee
Francis MarcotteTrustee
Jeremy RossTrustee
Jeremy WilsonTrustee
Marc DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$2,569,923
Investment Income
$118,244
Other Revenue
$4,596
All Other Contributions
$10,000
Change in Net Assets
$321,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,663,380
Revenue Not Reported on Financial Statements
$39,383
Revenue Not Reported on Form 990
$176,980
Total Revenue per Audited Statements
$2,840,360
Total Revenue per Form 990
$2,702,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,361,313
Salaries, Compensation, and Employee Benefits$1,019,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,988$164,402-$644,390
Depreciation Depletion$142,611--$142,611
Other Employee Benefits$88,480$36,041-$124,521
Current Officers, Directors, Trustees, and Key Employees$82,397$27,466-$109,863
Occupancy$80,252--$80,252
Pension Plan Contributions$65,276$12,134-$77,410
Office Expenses-$77,023-$77,023
Payroll Taxes$47,324$16,146-$63,470
Interest$56,654--$56,654
Insurance-$50,489-$50,489
Fees for Service Investment Mgmnt Fees-$39,383-$39,383
Other Expenses$32,975--$32,975
Conferences and Meetings-$18,052-$18,052
All Other Expenses$1,212$16,235-$17,447
Fees for Services Accounting-$17,349-$17,349
Payments to Affiliates$1,768--$1,768
Fees for Services Legal-$1,590-$1,590
Fees for Services Other-$529-$529
Advertising$31--$31
Total Functional Expenses$1,904,128$476,839$0$2,380,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,380,967
Expenses per Audited Statements$2,341,584
Total Expenses per Audited Statements$2,341,584
Expenses Not Reported on Financial Statements$39,383
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
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 determined by the board of trustees and recorded in the organization's minutes.”

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
2024-02-01
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
36
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, 2023 and 2022. 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 2019. 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 year ended august 31, 2023.”

Raw XML AppendixShowing 400 of 433 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644390
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01768
IRS990/PaymentsToAffiliatesGrp/TotalAmt01768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016146
IRS990/PayrollTaxesGrp/ProgramServicesAmt047324
IRS990/PayrollTaxesGrp/TotalAmt063470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065276
IRS990/PensionPlanContributionsGrp/TotalAmt077410
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN HENDRICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01570253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1501432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2498238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01570253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1501432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2498238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0225644
IRS990/PYOtherExpensesAmt01325525
IRS990/PYOtherRevenueAmt018389
IRS990/PYProgramServiceRevenueAmt02575061
IRS990/PYRevenuesLessExpensesAmt0549899
IRS990/PYSalariesCompEmpBnftPaidAmt0993670
IRS990/PYTotalExpensesAmt02319195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02869094
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0321796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02579519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307276
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/BookValueAmt03666844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04499986
IRS990ScheduleD/EquipmentGrp/BookValueAmt0309224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350805
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039383
IRS990ScheduleD/ExpensesSubtotalAmt02341584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt039383
IRS990ScheduleD/InvestmentExpensesNotIncldAmt039383
IRS990ScheduleD/LandGrp/BookValueAmt043087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043087
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0176980
IRS990ScheduleD/RevenueNotReportedAmt0176980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039383
IRS990ScheduleD/RevenueSubtotalAmt02663380
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, 2023 AND 2022. 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 2019. 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 YEAR ENDED AUGUST 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04019155
IRS990ScheduleD/TotalExpensesPerForm990Amt02380967
IRS990ScheduleD/TotalRevenuePerForm990Amt02702763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02840360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02341584
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 DETERMINED BY THE BOARD OF TRUSTEES AND RECORDED IN THE ORGANIZATION'S MINUTES.
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/TotalAssetsBOYAmt08871289
IRS990/TotalAssetsEOYAmt09182878
IRS990/TotalAssetsGrp/BOYAmt08871289
IRS990/TotalAssetsGrp/EOYAmt09182878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0476839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01904128
IRS990/TotalFunctionalExpensesGrp/TotalAmt02380967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01665837
IRS990/TotalLiabilitiesEOYAmt01478650
IRS990/TotalLiabilitiesGrp/BOYAmt01665837
IRS990/TotalLiabilitiesGrp/EOYAmt01478650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07205452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07704228
IRS990/TotalOtherCompensationAmt035969
IRS990/TotalProgramServiceExpensesAmt01904128
IRS990/TotalProgramServiceRevenueAmt02569923
IRS990/TotalReportableCompFromOrgAmt0105805
IRS990/TotalRevenueGrp/ExclusionAmt0113244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02579519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02702763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08871289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09182878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,182,878
Liabilities
$1,478,650
Net assets
$7,704,228
Revenue
$2,702,763
Expenses
$2,380,967
Net income
$321,796
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