Civic Intelligence

Denver Family Institute

EIN 84-1162779 • 501(c)3 • Denver, CO

Profile

Provide professional, affordable therapy for couples, families, individuals, and children.

3600 South Yosemite Ste 1050Denver, CO 80237

denverfamilyinstitute.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$88,555

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

7th percentile

-41%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$193,859

Down $133,770 (-41%) from 2024

Liabilities

Down

$258,174

Down $110,082 (-30%) from 2024

Net Assets

Down

-$64,315

Down $23,688 (-58%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$801,085

Up $120,002 (+18%) from 2024

Expenses

Up

$826,422

Up $160,832 (+24%) from 2024

Net Income

Down

-$25,337

Down $40,830 (-264%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $58,983Liabilities 2011: $0Net Assets 2011: $58,9832011Assets 2012: $60,853Liabilities 2012: $0Net Assets 2012: $60,8532012Assets 2013: $111,029Liabilities 2013: $1,787Net Assets 2013: $109,2422013Assets 2014: $135,636Liabilities 2014: $27,584Net Assets 2014: $108,0522014Assets 2015: $127,266Liabilities 2015: $15,306Net Assets 2015: $111,9602015Assets 2016: $74,579Liabilities 2016: $17,343Net Assets 2016: $57,2362016Assets 2017: $75,309Liabilities 2017: $47,914Net Assets 2017: $27,3952017Assets 2018: $90,629Liabilities 2018: $51,211Net Assets 2018: $39,4182018Assets 2019: $97,227Liabilities 2019: $55,675Net Assets 2019: $41,5522019Assets 2020: $261,223Liabilities 2020: $214,869Net Assets 2020: $46,3542020Assets 2021: $223,989Liabilities 2021: $195,790Net Assets 2021: $28,1992021Assets 2022: $188,031Liabilities 2022: $225,854Net Assets 2022: -$37,8232022Assets 2023: $224,319Liabilities 2023: $280,439Net Assets 2023: -$56,1202023Assets 2024: $327,629Liabilities 2024: $368,256Net Assets 2024: -$40,6272024Assets 2025: $193,859Liabilities 2025: $258,174Net Assets 2025: -$64,3152025

Highlighted filing

2025

Assets$193,859
Liabilities$258,174
Net Assets-$64,315
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $244,2742011Revenue 2012: $266,169Expenses 2012: $271,895Net Income 2012: -$5,7262012Revenue 2013: $308,777Expenses 2013: $266,665Net Income 2013: $42,1122013Revenue 2014: $354,490Expenses 2014: $350,604Net Income 2014: $3,8862014Revenue 2015: $377,725Expenses 2015: $385,063Net Income 2015: -$7,3382015Revenue 2016: $359,599Expenses 2016: $414,323Net Income 2016: -$54,7242016Revenue 2017: $270,874Expenses 2017: $300,715Net Income 2017: -$29,8412017Revenue 2018: $515,006Expenses 2018: $502,983Net Income 2018: $12,0232018Revenue 2019: $334,668Expenses 2019: $332,534Net Income 2019: $2,1342019Revenue 2020: $424,367Expenses 2020: $419,565Net Income 2020: $4,8022020Revenue 2021: $483,642Expenses 2021: $501,797Net Income 2021: -$18,1552021Revenue 2022: $441,796Expenses 2022: $507,818Net Income 2022: -$66,0222022Revenue 2023: $560,722Expenses 2023: $579,019Net Income 2023: -$18,2972023Revenue 2024: $681,083Expenses 2024: $665,590Net Income 2024: $15,4932024Revenue 2025: $801,085Expenses 2025: $826,422Net Income 2025: -$25,3372025

Highlighted filing

2025

Revenue$801,085
Expenses$826,422
Net Income-$25,337
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$193,859
Liabilities
$258,174
Net assets
-$64,315
Revenue
$801,085
Expenses
$826,422
Net income
-$25,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.58$0.64$8.01$8.26$0.25
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$3.68$0.41$6.81$6.66$0.15
2023Summary only. Only limited summary data is available for this year.$2.24$2.80$0.56$5.61$5.79$0.18
2022Summary only. Only limited summary data is available for this year.$1.88$2.26$0.38$4.42$5.08$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.96$0.28$4.84$5.02$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.15$0.46$4.24$4.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.56$0.42$3.35$3.33$0.02
2018Summary only. Only limited summary data is available for this year.$0.91$0.51$0.39$5.15$5.03$0.12
2017Summary only. Only limited summary data is available for this year.$0.75$0.48$0.27$2.71$3.01$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.17$0.57$3.60$4.14$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.15$1.12$3.78$3.85$0.07
2014Summary only. Only limited summary data is available for this year.$1.36$0.28$1.08$3.54$3.51$0.04
2013Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$3.09$2.67$0.42
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$2.66$2.72$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.0
Gross Receipts
$801,085
Mission and Program Overview

Mission

Denver family institute is a private, nonprofit organization that exists to strengthen relationships in our community through quality marriage and family therapy training and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,847$123,457▼ $44,390
Cash and Non-Interest-Bearing Accounts$132,771$48,807▼ $83,964
Prepaid Expenses and Deferred Charges$13,266$11,516▼ $1,750
Land, Buildings, and Equipment, Net$10,375$6,723▼ $3,652
Accounts Receivable$3,370$3,356▼ $14
Total Assets$327,629$193,859▼ $133,770
Liabilities
Other Liabilities$143,618$154,904▲ $11,286
Deferred Revenue$206,282$90,842▼ $115,440
Accounts Payable and Accrued Expenses$18,356$12,428▼ $5,928
Total Liabilities$368,256$258,174▼ $110,082
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,000$25,000→ $0
Net Assets Without Donor Restrictions$-65,627$-89,315▼ $23,688
Total Net Assets Fund Balance$-40,627$-64,315▼ $23,688
Total Liabilities and Net Assets / Fund Balance$327,629$193,859▼ $133,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,723$19,225$25,948

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$25,283
2022-$15,000--$15,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily DornExecutive DiFT$88,555$88,555

Board Members and Trustees

NameTitle
Bill GaskinsChair
Harsha SekarVice Chair
Athena Mccullough Ma Lpcc NccDirector
Chloe MillerDirector
Dr Nicholas ManningDirector
Emily FisherDirector
Marcus King-stocktonDirector
Wayne PersutteDirector
Elsa ArchambaultDirrector
Anna Khandrueva MswSecretary
Amanda FuenzalidaStudent Rep
Demitra MenardStudent Rep
Megan DevenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,495
Program Service Revenue
$464,947
Investment Income
$5,643
Other Revenue
$0
All Other Contributions
$330,495
Change in Net Assets
$-25,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,941
Salaries, Compensation, and Employee Benefits$354,131
Grants and Similar Amounts Paid$50,350
Total Fundraising Expense$7,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,035$20,131$3,690$244,856
Fees for Services Other$146,710--$146,710
Occupancy$100,508$5,290-$105,798
Current Officers, Directors, Trustees, and Key Employees$77,481$10,836$1,987$90,304
Grants to Domestic Individuals$50,350--$50,350
Information Technology$19,700$1,036-$20,736
Office Expenses$799$19,040$20$19,859
Payroll Taxes$15,746$2,846$379$18,971
Fees for Services Accounting-$18,506-$18,506
Advertising$8,536$1,067$1,067$10,670
Insurance$5,600$295-$5,895
Conferences and Meetings$4,998$263-$5,261
Interest-$4,200-$4,200
Other Expenses$3,690$324-$3,690
Depreciation Depletion$3,469$183-$3,652
Fees for Services Legal$1,852$98-$1,950
Total Functional Expenses$735,164$84,115$7,143$826,422
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
Eidl Note Payable$140,191
Student Deposit$12,278
Tenant Security Deposits$2,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The board chair and vice chair review the 990 prior to submitting.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are disclosed annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Family Institute
EIN
84-1162779
Phone
3037563340
Address
3600 SOUTH YOSEMITE STE 1050, DENVER, CO 80237

Signing Officer

Name
Emily Dorn
Title
Executive Director
Phone
3037563340
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Dorn
Formed
2001
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teaching and supervision 128,160 0 0 consultants 18,350 0 0 honoraria 200 0 0 total 146,710 0 0”

Raw XML AppendixShowing 400 of 468 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/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT REP
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IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt050350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050350
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0801085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01036
IRS990/InformationTechnologyGrp/ProgramServicesAmt019700
IRS990/InformationTechnologyGrp/TotalAmt020736
IRS990/InsuranceGrp/ManagementAndGeneralAmt0295
IRS990/InsuranceGrp/ProgramServicesAmt05600
IRS990/InsuranceGrp/TotalAmt05895
IRS990/InterestGrp/ManagementAndGeneralAmt04200
IRS990/InterestGrp/TotalAmt04200
IRS990/InvestmentIncomeGrp/ExclusionAmt05643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05643
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06723
IRS990/LandBldgEquipCostOrOtherBssAmt025948
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DENVER FAMILY INSTITUTE IS A PRIVATE, NONPROFIT ORGANIZATION THAT EXISTS TO STRENGTHEN RELATIONSHIPS IN OUR COMMUNITY THROUGH QUALITY MARRIAGE AND FAMILY THERAPY TRAINING AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-40627
IRS990/NetAssetsOrFundBalancesEOYAmt0-64315
IRS990/NetUnrlzdGainsLossesInvstAmt01649
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-65627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-89315
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05290
IRS990/OccupancyGrp/ProgramServicesAmt0100508
IRS990/OccupancyGrp/TotalAmt0105798
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019040
IRS990/OfficeExpensesGrp/ProgramServicesAmt0799
IRS990/OfficeExpensesGrp/TotalAmt019859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0NPI GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3AAMFT & COAMFTE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OtherExpensesGrp/ProgramServicesAmt057243
IRS990/OtherExpensesGrp/ProgramServicesAmt111291
IRS990/OtherExpensesGrp/ProgramServicesAmt26156
IRS990/OtherExpensesGrp/ProgramServicesAmt33690
IRS990/OtherExpensesGrp/TotalAmt057243
IRS990/OtherExpensesGrp/TotalAmt111291
IRS990/OtherExpensesGrp/TotalAmt26480
IRS990/OtherExpensesGrp/TotalAmt33690
IRS990/OtherLiabilitiesGrp/BOYAmt0143618
IRS990/OtherLiabilitiesGrp/EOYAmt0154904
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244856
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02846
IRS990/PayrollTaxesGrp/ProgramServicesAmt015746
IRS990/PayrollTaxesGrp/TotalAmt018971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011516
IRS990/PrincipalOfficerNm0EMILY DORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT TELETHERAPY FEES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3QUEER YOUTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4WEBINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020528
IRS990/PYInvestmentIncomeAmt05583
IRS990/PYOtherExpensesAmt0368338
IRS990/PYOtherRevenueAmt056405
IRS990/PYProgramServiceRevenueAmt0374803
IRS990/PYRevenuesLessExpensesAmt015493
IRS990/PYSalariesCompEmpBnftPaidAmt0276724
IRS990/PYTotalExpensesAmt0665590
IRS990/PYTotalRevenueAmt0681083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0464947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123457
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06723
IRS990ScheduleD/TotalLiabilityAmt0154904
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE DIVERSITY STATEMENT FOR DENVER FAMILY INSTITUTE IS PUBLISHED ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR AND VICE CHAIR REVIEW THE 990 PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE DISCLOSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHING AND SUPERVISION 128,160 0 0 CONSULTANTS 18,350 0 0 HONORARIA 200 0 0 TOTAL 146,710 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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