Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-0935635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$1,273,045
Up $365,263 (+40%) from 2018
Net Assets
Up$1,097,567
Up $513,562 (+88%) from 2018
Liabilities
Down$175,478
Down $148,299 (-46%) from 2018
Revenue
Up$2,930,043
Up $36,176 (+1.3%) from 2018
Expenses
Down$2,416,481
Down $397,404 (-14%) from 2018
Net Income
Up$513,562
Up $433,580 (+542%) from 2018
The organization's mission is to provide visionary economic development leadership, civic involvement and positive business advocacy in a non-partisan and collaborative manner to continuously improve the region's economy and high quality living standard. The mission is achieved through local, regional and global business retention, expansion and attraction strategies; investment in modern transportation and other infrastructures; and promotion of public-private partnerships and public policy advocacy.
To provide visionary economic development leadership, civic involvement and business advocacy in a non-partisan and collaborative manner to continuously improve the regions economy and high-quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $643,560 | $1,115,974 | ▲ $472,414 |
| Rtn Earn Endowment Incm Other Fnds | $584,005 | $1,097,567 | ▲ $513,562 |
| Savings and Temporary Cash Investments | $76,061 | $0 | ▼ $76,061 |
| Land, Buildings, and Equipment, Net | $73,530 | $73,862 | ▲ $332 |
| Prepaid Expenses and Deferred Charges | $27,618 | $56,433 | ▲ $28,815 |
| Accounts Receivable | $79,563 | $19,326 | ▼ $60,237 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $907,782 | $1,273,045 | ▲ $365,263 |
| Other Assets Total | $7,450 | $7,450 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $295,205 | $136,809 | ▼ $158,396 |
| Other Liabilities | $28,572 | $38,669 | ▲ $10,097 |
| Total Liabilities | $323,777 | $175,478 | ▼ $148,299 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $584,005 | $1,097,567 | ▲ $513,562 |
| Total Liabilities and Net Assets / Fund Balance | $907,782 | $1,273,045 | ▲ $365,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $73,862 | $63,401 | - |
| Leasehold Improvements | - | $26,978 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Brook | President & CEO | FT | $250,000 | $28,384 | $285,616 |
| Mike Fitzgerald | President/CEO | PT | $64,600 | $5,766 | $206,615 |
| Kathryn L Myers | Snr VP of Eco Dev | FT | $169,245 | $21,964 | $183,977 |
| Jacob Rishavy | VP of Innovation | FT | $144,115 | $172,168 | $180,034 |
| Daniel Hutton | Mng Director of TM | FT | $109,259 | $12,482 | $121,741 |
| Lauren Masias | Mng Dir- Corp Eng | FT | $100,719 | $6,848 | $107,567 |
| Name | Title |
|---|---|
| Peter Culshaw | Chairman |
| Walter Buz Koebel | Vice Chairman |
| Greg Kelly | Director |
| Jackie Millet | Director |
| Keith Simon | Director |
| Nancy Sharpe | Director |
| Pam Kelly | Director |
| Ralph Christie | Director |
| Robert Olislagers | Director |
| Roger Partridge | Director |
| Ron Rakowsky | Director |
| Stephanie Piko | Director |
| Susan Hicks | Director |
| Timothy R Padilla | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,177,364 |
| Other Expenses | $904,117 |
| Grants and Similar Amounts Paid | $335,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $514,110 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $413,081 |
| Grants to Domestic Orgs | - | - | - | $335,000 |
| Occupancy | - | - | - | $234,943 |
| Advertising | - | - | - | $138,960 |
| Other Employee Benefits | - | - | - | $98,438 |
| Payroll Taxes | - | - | - | $93,610 |
| Office Expenses | - | - | - | $83,133 |
| Fees for Services Other | - | - | - | $76,521 |
| Conferences and Meetings | - | - | - | $64,841 |
| Pension Plan Contributions | - | - | - | $58,125 |
| Fees for Services Accounting | - | - | - | $55,358 |
| Information Technology | - | - | - | $36,330 |
| Travel | - | - | - | $27,249 |
| Depreciation Depletion | - | - | - | $21,033 |
| Insurance | - | - | - | $7,281 |
| Fees for Services Legal | - | - | - | $3,599 |
| Other Expenses | - | - | - | $437 |
| Total Functional Expenses | $0 | $0 | $0 | $2,416,481 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,522,859 |
| Expenses per Audited Statements | $2,416,481 |
| Total Expenses per Form 990 | $2,416,481 |
| Expenses Not Reported on Form 990 | $106,378 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Denver South Trans Mgmt Assoc | Englewood, CO | - | Operating Costs | $335,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $106,378 |
| Fundraising Gross Income | $54,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Luncheon | $109,750 | $54,750 | $4,903 | $49,847 |
| Total Events | $109,750 | $54,750 | $106,378 | $-51,628 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Rent | $38,669 |
“Membership is comprised of six governments, one authority, one special district and businesses subject to real estate taxes assessed by the special district member.”
“Return is reviewed by organization's management. Management is comprised of qualified professionals with expertise necessary to provide appropriate level of review.”
“Contracts for officers are negotiated and approved by the board of directors. Organization periodically conducts salary surveys as deemed necessary.”
“Contracts for key employees are negotiated and approved by the board of directors. Organization periodically conducts salary surveys as deemed necessary.”
“AVAILABLE UPON REQUEST”
“Dsedp is a nonprofit corporation and tax-exempt under the internal revenue service code, section 501(c)(6), except for unrelated business income as defined in the internal revenue code. During the year ended december 31, 2019, dsedp did not have unrelated income to its tax exempt purpose; therefore, there is no provision for income tax in the accompanying financial statements.the corporation adopted "accounting for uncertainty in income taxes," which required the corporation to determine whether a tax position (and the realted tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During 2019, management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.dsedp files tax returns in the u.s. Federal jurisdiction. The years ended december 31, 2019, 2018, 2017 and 2016 are subject to examination by u.s. Federal tax authorities.”
“Special event expenses $106377 rounding $1”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 295205 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19326 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide visionary economic development leadership, civic involvement and business advocacy in a non-partisan and collaborative manner to continuously improve the regions economy and high-quality of life. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 138960 |
| IRS990/AllOtherContributionsAmt | 0 | 7500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037929447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 304 INVERNESS WAY STE 315 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 643560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1115974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 413081 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64841 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2978799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 335000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 339 |
| IRS990/CYOtherExpensesAmt | 0 | 904117 |
| IRS990/CYOtherRevenueAmt | 0 | -49095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 513562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1177364 |
| IRS990/CYTotalExpensesAmt | 0 | 2416481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2930043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21033 |
| IRS990/Desc | 0 | WORKED WITH CITIES, COUNTIES, OTHER ECONOMIC DEVELOPMENT ORGANIZATIONS AND THE COLORADO OFFICE OF ECONOMIC DEVELOPMENT AND INTERNATIONAL TRADE TO FACILITATE BUSINESS LOCATION AND EXPANSION IN THE SOUTH METRO DENVER REGION. ADDITIONALLY, CREATING AN ENVIRONMENT THAT IS BUSINESS-FRIENDLY BY KEEPING THE COST OF DOING BUSINESS LOW, ADVOCATING FOR FEES APPROPRIATE ONLY TO SUPPORT THE IMPACT OF THE BUSINESS AND RESIDENTIAL COMMUNITY THEY SERVE, AND THE DEVELOPMENT OF INFRASTRUCTURE TO KEEP PACE WITH GROWTH. ADDITIONALLY PARTICIPATED IN AND ADVOCATED FOR PUBLIC POLICY IN THE AREAS OF TRANSPORTATION, ENERGY, EDUCATION, HEALTHCARE/INSURANCE, HOUSING AND WATER. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1321488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55358 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3599 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76521 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS BROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN L MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACOB RISHAVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN MASIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON RAKOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER CULSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER PARTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WALTER BUZ KOEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACKIE MILLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT OLISLAGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RALPH CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEITH SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREG KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAM KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIMOTHY R PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHANIE PIKO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 257232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 200849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 169245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 154115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 109259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 100719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Snr VP of Eco Dev |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP of Innovation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Mng Dir of TM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Mng Dir- Corp Eng |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 55000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 106378 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54750 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2916299 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 335000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3036421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36330 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7281 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 339 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 164241 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE VISIONARY ECONOMIC DEVELOPMENT LEADERSHIP, CIVIC INVOLVEMENT AND POSITIVE BUSINESS ADVOCACY IN A NON-PARTISAN AND COLLABORATIVE MANNER TO CONTINUOUSLY IMPROVE THE REGION'S ECONOMY AND HIGH QUALITY LIVING STANDARD. THE MISSION IS ACHIEVED THROUGH LOCAL, REGIONAL AND GLOBAL BUSINESS RETENTION, EXPANSION AND ATTRACTION STRATEGIES; INVESTMENT IN MODERN TRANSPORTATION AND OTHER INFRASTRUCTURES; AND PROMOTION OF PUBLIC-PRIVATE PARTNERSHIPS AND PUBLIC POLICY ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 584005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1097567 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -51628 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 234943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83133 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98438 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP & SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | LEGISLATIVE MONITORING |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 437 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28572 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38669 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2533 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2533 |
| IRS990/OtherRevenueTotalAmt | 0 | 2533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 514110 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93610 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58125 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27618 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56433 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS BROOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT OF DENVER SOUTH TRANSPORTATION FOR THE PURPOSE OF CREATING TRANSPORTATION SOLUTIONS THAT ARE ATTRACTIVE FOR ECONOMIC DEVELOPMENT OF THE I-25 CORRIDOR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 335000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACTIVITES NECESSARY TO ADVOCATE FOR ISSUES EFFECTING BUSINESSES IN THE SOUTH I-25 CORRIDOR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 138539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2937600 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 187000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 280 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1040341 |
| IRS990/PYOtherRevenueAmt | 0 | -44013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79982 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1586544 |
| IRS990/PYTotalExpensesAmt | 0 | 2813885 |
| IRS990/PYTotalRevenueAmt | 0 | 2893867 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 513562 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 584005 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1097567 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73862 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63401 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 137263 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 106378 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2416481 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26978 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 26978 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 106378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -106377 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -106377 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3036420 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DSEDP IS A NONPROFIT CORPORATION AND TAX-EXEMPT UNDER THE INTERNAL REVENUE SERVICE CODE, SECTION 501(C)(6), EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE INTERNAL REVENUE CODE. DURING THE YEAR ENDED DECEMBER 31, 2019, DSEDP DID NOT HAVE UNRELATED INCOME TO ITS TAX EXEMPT PURPOSE; THEREFORE, THERE IS NO PROVISION FOR INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS.THE CORPORATION ADOPTED "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," WHICH REQUIRED THE CORPORATION TO DETERMINE WHETHER A TAX POSITION (AND THE REALTED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING 2019, MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.DSEDP FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE YEARS ENDED DECEMBER 31, 2019, 2018, 2017 AND 2016 ARE SUBJECT TO EXAMINATION BY U.S. FEDERAL TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES $106377 ROUNDING $1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73862 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2416481 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38669 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2930043 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3036420 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.