Civic Intelligence

The Denver Street School

990 • Fiscal year 2017 • EIN 84-1216351

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization ProfileWWW.DENVERSTREETSCHOOL.COM

View Organization Page

PO Box 140069Denver, CO 80214

(303) 860-1702

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$71,957

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$55,700

Down $169,940 (-75%) from 2016

Net Assets

Down

$46,882

Down $171,933 (-79%) from 2016

Liabilities

Up

$8,818

Up $1,993 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin15th percentile

Revenue

Down

$1,014,031

Down $85,176 (-7.7%) from 2016

Expenses

Up

$1,185,964

Up $15,314 (+1.3%) from 2016

Net Income

Down

-$171,933

Down $100,490 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$55,700
Liabilities$8,818
Net Assets$46,882
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$1,014,031
Expenses$1,185,964
Net Income-$171,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,072,891
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 three metro denver colorado locations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,894--
Investments in Publicly Traded Securities$22,033$24,956▲ $2,923
Accounts Receivable$4,624$6,421▲ $1,797
Cash and Non-Interest-Bearing Accounts$734$4,042▲ $3,308
Land, Buildings, and Equipment, Net$12,022$3,191▼ $8,831
Total Assets$225,640$55,700▼ $169,940
Other Assets Total$15,333$17,090▲ $1,757
Liabilities
Accounts Payable and Accrued Expenses$6,825$8,818▲ $1,993
Total Liabilities$6,825$8,818▲ $1,993
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,451$40,990▲ $20,539
Unrestricted Net Assets$198,364$5,892▼ $192,472
Total Net Assets Fund Balance$218,815$46,882▼ $171,933
Total Liabilities and Net Assets / Fund Balance$225,640$55,700▼ $169,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,191$49,995$53,186
Leasehold Improvements-$28,616$28,616
Equipment-$12,929$12,929
Other Assets Org$17,090--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,451$83,257-$62,718$40,990
2015$63,908$93,109-$136,566$20,451
2014$5,028$241,692-$182,812$63,908
2013$9,900$136,614-$141,486$5,028
2012$28,651$68,208-$86,959$9,900
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas TillapaughExecutive DiFT$49,200$22,757$71,957

Board Members and Trustees

NameTitle
Ann MaloneyBoard Chair
Bill SchusterBoard Secret
Max BryantBoard Treasu
Tom LadtkowBoard Vice C
Andy CannonDirector
Gary WingDirector
Greg DixonDirector
Steve FoleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$885,750
Program Service Revenue
$36,325
Investment Income
$4,687
Other Revenue
$87,269
All Other Contributions
$885,750
Change in Net Assets
$-171,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,031
Total Revenue per Audited Statements
$1,014,031
Total Revenue per Form 990
$1,014,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$945,646
Other Expenses$240,318
Total Fundraising Expense$88,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,039$35,601$44,530$727,170
Other Employee Benefits$87,325$10,273$5,137$102,735
Occupancy$93,436$1,449$1,447$96,332
Payroll Taxes$58,241$3,712$4,588$66,541
Current Officers, Directors, Trustees, and Key Employees$43,296$2,460$3,444$49,200
Office Expenses$5,458$2,464$19,679$27,601
Fees for Services Other$14,424$6,049$162$20,635
Travel$5,626$312$313$6,251
Other Expenses$1,528$2,347$1,601$5,476
Depreciation Depletion$4,437$247$246$4,930
Total Functional Expenses$1,032,031$65,098$88,835$1,185,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,185,964
Total Expenses per Audited Statements$1,185,964
Total Expenses per Form 990$1,185,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,129
Fundraising Direct Expenses$58,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet and Lun$146,129$146,129$58,860$87,269
Total Events$146,129$146,129$58,860$87,269
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

Filer Name
The Denver Street School
EIN
84-1216351
Phone
3038601702
Address
PO BOX 140069, DENVER, CO 80214

Signing Officer

Name
Thomas Tillapaugh
Title
Executive Director
Phone
3038601702
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Maloney
Formed
1985
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
120

Preparer

Firm
Poysti & Adams LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Charles W Poysti CPA Cgma
Phone
3037333796
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0259
IRS990/PYOtherExpensesAmt0274070
IRS990/PYOtherRevenueAmt099461
IRS990/PYProgramServiceRevenueAmt020103
IRS990/PYRevenuesLessExpensesAmt0-71443
IRS990/PYSalariesCompEmpBnftPaidAmt0896580
IRS990/PYTotalExpensesAmt01170650
IRS990/PYTotalRevenueAmt01099207
IRS990/ReconcilationRevenueExpnssAmt0-171933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170894
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/CYEndwmtFundGrp/BeginningYearBalanceAmt020451
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt083257
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040990
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt062718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt093109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0136566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0241692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0182812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0136614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0141486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt068208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt086959
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012929
IRS990ScheduleD/ExpensesSubtotalAmt01185964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053186
IRS990ScheduleD/RevenueSubtotalAmt01014031
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03191
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017090
IRS990ScheduleD/TotalExpensesPerForm990Amt01185964
IRS990ScheduleD/TotalRevenuePerForm990Amt01014031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01014031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01185964
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/DirectExpenseSummaryEventsAmt058860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET AND LUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058860
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020451
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040990
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225640
IRS990/TotalAssetsEOYAmt055700
IRS990/TotalAssetsGrp/BOYAmt0225640
IRS990/TotalAssetsGrp/EOYAmt055700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0885750
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01032031
IRS990/TotalFunctionalExpensesGrp/TotalAmt01185964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06825
IRS990/TotalLiabilitiesEOYAmt08818
IRS990/TotalLiabilitiesGrp/BOYAmt06825
IRS990/TotalLiabilitiesGrp/EOYAmt08818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046882
IRS990/TotalOtherCompensationAmt020507
IRS990/TotalProgramServiceExpensesAmt01032031
IRS990/TotalProgramServiceRevenueAmt036325
IRS990/TotalReportableCompFromOrgAmt049200
IRS990/TotalRevenueGrp/ExclusionAmt091956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01014031
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055700
IRS990/TotReportableCompRltdOrgAmt02250
IRS990/TravelGrp/FundraisingAmt0313
IRS990/TravelGrp/ManagementAndGeneralAmt0312
IRS990/TravelGrp/ProgramServicesAmt05626
IRS990/TravelGrp/TotalAmt06251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05892
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DENVERSTREETSCHOOL.COM

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,700
Liabilities
$8,818
Net assets
$46,882
Revenue
$1,014,031
Expenses
$1,185,964
Net income
-$171,933
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