Civic Intelligence

The Denver Street School

990 • Fiscal year 2014 • EIN 84-1216351

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

Organization ProfileWWW.DENVERSTREETSCHOOL.COM

View Organization Page

PO Box 14006980214

(303) 860-1702

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,272

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

159%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$221,659

Up $136,190 (+159%) from 2013

Net Assets

Up

$219,158

Up $140,882 (+180%) from 2013

Liabilities

Down

$2,501

Down $4,692 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin72nd percentile

Revenue

$1,083,991

No earlier filing loaded for comparison.

Expenses

Down

$942,397

Down $22,043 (-2.3%) from 2013

Net Income

$141,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $151,247Liabilities 2012: $2,716Net Assets 2012: $148,5312012Assets 2013: $85,469Liabilities 2013: $7,193Net Assets 2013: $78,2762013Assets 2014: $221,659Liabilities 2014: $2,501Net Assets 2014: $219,1582014Assets 2015: $295,303Liabilities 2015: $5,045Net Assets 2015: $290,2582015Assets 2016: $225,640Liabilities 2016: $6,825Net Assets 2016: $218,8152016Assets 2017: $55,700Liabilities 2017: $8,818Net Assets 2017: $46,8822017Assets 2018: $197,992Liabilities 2018: $17,974Net Assets 2018: $180,0182018Assets 2019: $336,619Liabilities 2019: $2,451Net Assets 2019: $334,1682019Assets 2020: $431,454Liabilities 2020: $2,763Net Assets 2020: $428,6912020Assets 2021: $870,616Liabilities 2021: $3,602Net Assets 2021: $867,0142021Assets 2022: $1,156,558Liabilities 2022: $3,940Net Assets 2022: $1,152,6182022Assets 2023: $1,296,119Liabilities 2023: $3,479Net Assets 2023: $1,292,6402023Assets 2024: $1,705,555Liabilities 2024: $2,475Net Assets 2024: $1,703,0802024Assets 2025: $1,896,431Liabilities 2025: $74,992Net Assets 2025: $1,821,4392025

Highlighted filing

2014

Assets$221,659
Liabilities$2,501
Net Assets$219,158
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $880,0642012Expenses 2013: $964,4402013Revenue 2014: $1,083,991Expenses 2014: $942,397Net Income 2014: $141,5942014Revenue 2015: $1,142,518Expenses 2015: $1,072,042Net Income 2015: $70,4762015Revenue 2016: $1,099,207Expenses 2016: $1,170,650Net Income 2016: -$71,4432016Revenue 2017: $1,014,031Expenses 2017: $1,185,964Net Income 2017: -$171,9332017Revenue 2018: $1,372,005Expenses 2018: $1,238,869Net Income 2018: $133,1362018Revenue 2019: $1,371,495Expenses 2019: $1,217,345Net Income 2019: $154,1502019Revenue 2020: $1,348,593Expenses 2020: $1,254,070Net Income 2020: $94,5232020Revenue 2021: $1,412,492Expenses 2021: $974,169Net Income 2021: $438,3232021Revenue 2022: $1,141,633Expenses 2022: $841,360Net Income 2022: $300,2732022Revenue 2023: $1,016,326Expenses 2023: $876,304Net Income 2023: $140,0222023Revenue 2024: $1,399,452Expenses 2024: $989,012Net Income 2024: $410,4402024Revenue 2025: $1,335,224Expenses 2025: $1,216,865Net Income 2025: $118,3592025

Highlighted filing

2014

Revenue$1,083,991
Expenses$942,397
Net Income$141,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,119,491
Mission and Program Overview

Mission

To provide high school training for disenfranchised members of society in three metro denver locations.

The organization provides high school training for disenfranchised members of society in two different locations in aurora and lakewood, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,229$168,719▲ $137,490
Investments in Publicly Traded Securities$23,346$21,249▼ $2,097
Accounts Receivable$13,838$14,995▲ $1,157
Prepaid Expenses and Deferred Charges$1,380--
Cash and Non-Interest-Bearing Accounts$758$758→ $0
Land, Buildings, and Equipment, Net$883$518▼ $365
Total Assets$85,469$221,659▲ $136,190
Other Assets Total$14,035$15,420▲ $1,385
Liabilities
Accounts Payable and Accrued Expenses$7,193$2,501▼ $4,692
Total Liabilities$7,193$2,501▼ $4,692
Net Assets / Fund Balance
Unrestricted Net Assets$68,376$214,130▲ $145,754
Temporarily Rstr Net Assets$9,900$5,028▼ $4,872
Total Net Assets Fund Balance$78,276$219,158▲ $140,882
Total Liabilities and Net Assets / Fund Balance$85,469$221,659▲ $136,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$45,695$45,695
Leasehold Improvements-$28,616$28,616
Equipment$518$12,411$12,929
Other Assets Org$15,420--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,900$136,614-$141,486$5,028
2012$28,651$68,208-$86,959$9,900
2011$34,409$55,194-$60,952$28,651
2010$28,811$59,460-$53,862$34,409
2009$33,610$55,007-$59,806$28,811
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseOtherTotal
Thomas TillapaughExecutive Di$56,239$10,033$66,272

Board Members and Trustees

NameTitle
Jim CochranChairman
Geoff SolichDirector
Max BryantDirector
Ron MorrowDirector
Steve FoleyDirector
Sara BradburySecretary
Scott AnselTreasurer
Tom LadtkowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$984,745
Program Service Revenue
$0
Investment Income
$2,255
Other Revenue
$96,991
All Other Contributions
$984,745
Change in Net Assets
$141,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,991
Revenue Not Reported on Form 990
$-712
Total Revenue per Audited Statements
$1,083,279
Total Revenue per Form 990
$1,083,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,191
Other Expenses$184,206
Total Fundraising Expense$81,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,881$32,421$30,876$543,178
Other Employee Benefits$84,880$9,480$2,419$96,779
Occupancy$92,895$1,006$1,006$94,907
Current Officers, Directors, Trustees, and Key Employees$40,480$6,747$20,240$67,467
Payroll Taxes$44,436$2,796$3,535$50,767
Office Expenses$6,578$2,124$18,450$27,152
Fees for Services Other$8,000--$8,000
Fees for Services Accounting-$5,900-$5,900
Travel$510$28$3,054$3,592
Other Expenses$1,361$188$305$1,854
Depreciation Depletion$366--$366
Total Functional Expenses$796,935$64,181$81,281$942,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$942,397
Total Expenses per Audited Statements$942,397
Total Expenses per Form 990$942,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,676
Fundraising Direct Expenses$35,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$120,676$120,676$35,500$85,176
Total Events$120,676$120,676$35,500$85,176
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
Backup withholding compliance
Yes
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
Yes
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

“REVIEWED BY THE BOARD”

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

“Associate executive director oversees the conflict of interest”

Form 990, Page 6, Part VI, Line 15A

“The dss board of directors determines the executive director's salary, the executive director determines the associate executive director's salary, the executive director and the associate executive director determine the salaries for the principals, teachers, and admin staff.”

Form 990, Page 6, Part VI, Line 15B

“The dss board of directors determines the executive director's salary, the executive director determines the associate executive director's salary, the executive director and the associate executive director determine the salaries for the principals, teachers, and admin staff.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
84-1216351
Phone
3038601702

Signing Officer

Name
Thomas Tillapaugh
Title
Executive Director
Phone
3038601702
Signed
2014-12-10

Organization Details

Principal Officer
Thomas Tillapaugh
Formed
1985
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
120

Preparer

Preparer
Charles W Poysti CPA Cgma
Phone
3037333796
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from income tax under section 501(c)(3) of the u. S. Internal revenue code and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The school has been classified as a publicly supported organization which is not a private foundation under section 509(a) of the code. The school's open internal revenue service audit periods are june 30, 2011 through 2014. The school did not have any material unrelated business income tax liability or significant uncertain tax positions for the years ended june 30, 2014 and 2013.”

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IRS990/PYTotalExpensesAmt0964440
IRS990/PYTotalRevenueAmt0891624
IRS990/ReconcilationRevenueExpnssAmt0141594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168719
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0136614
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05028
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0141486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt068208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt086959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt059460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt053862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt059806
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012929
IRS990ScheduleD/ExpensesSubtotalAmt0942397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028616
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015420
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045695
IRS990ScheduleD/RevenueNotReportedAmt0-712
IRS990ScheduleD/RevenueSubtotalAmt01083991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U. S. INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE SCHOOL HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE SCHOOL'S OPEN INTERNAL REVENUE SERVICE AUDIT PERIODS ARE JUNE 30, 2011 THROUGH 2014. THE SCHOOL DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY OR SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015420
IRS990ScheduleD/TotalExpensesPerForm990Amt0942397
IRS990ScheduleD/TotalRevenuePerForm990Amt01083991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01083279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942397
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120676
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET AND LUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035500
IRS990ScheduleG/LicensedStatesCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATE EXECUTIVE DIRECTOR OVERSEES THE CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DSS BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY, THE EXECUTIVE DIRECTOR DETERMINES THE ASSOCIATE EXECUTIVE DIRECTOR'S SALARY, THE EXECUTIVE DIRECTOR AND THE ASSOCIATE EXECUTIVE DIRECTOR DETERMINE THE SALARIES FOR THE PRINCIPALS, TEACHERS, AND ADMIN STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DSS BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY, THE EXECUTIVE DIRECTOR DETERMINES THE ASSOCIATE EXECUTIVE DIRECTOR'S SALARY, THE EXECUTIVE DIRECTOR AND THE ASSOCIATE EXECUTIVE DIRECTOR DETERMINE THE SALARIES FOR THE PRINCIPALS, TEACHERS, AND ADMIN STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt085469
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0984745
IRS990/TotalEmployeeCnt023
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942397
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt02501
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IRS990/TotalOtherCompensationAmt010033
IRS990/TotalProgramServiceExpensesAmt0796935
IRS990/TotalReportableCompFromOrgAmt056239
IRS990/TotalRevenueGrp/ExclusionAmt099246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01083991
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221659
IRS990/TravelGrp/FundraisingAmt03054
IRS990/TravelGrp/ManagementAndGeneralAmt028
IRS990/TravelGrp/ProgramServicesAmt0510
IRS990/TravelGrp/TotalAmt03592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214130
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 140069
IRS990/USAddress/City0DENVER
IRS990/USAddress/State0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,659
Liabilities
$2,501
Net assets
$219,158
Revenue
$1,083,991
Expenses
$942,397
Net income
$141,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.82$1.34$1.22$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$1.40$0.99$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$1.02$0.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$1.14$0.84$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.41$0.97$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.35$1.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$1.37$1.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.37$1.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.01$1.19$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.10$1.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.14$1.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.08$0.94$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.88