Civic Intelligence

Denver Urban Scholars

EIN 84-1280659 • 501(c)3 • Denver, CO

View Organization Page

Profile

Denver urban scholars partners with high poverty, high performing schools to unlock the potential of students facing added challenges by creating individual pathways to career and college.

1617 S Acoma St 2nd FloorDenver, CO 80223

www.denverurbanscholars.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$76,250

Higher top officer pay than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2010

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,531,642 (-100%) from 2018

Liabilities

Down

$0

Down $48,433 (-100%) from 2018

Net Assets

Down

$0

Down $1,483,209 (-100%) from 2018

Operations
Liabilities / Revenue19th percentileNet Margin27th percentile

Revenue

Down

$1,119,354

Down $157,128 (-12%) from 2018

Expenses

Up

$1,189,314

Up $15,416 (+1.3%) from 2018

Net Income

Down

-$69,960

Down $172,544 (-168%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $753,551Liabilities 2010: $13,709Net Assets 2010: $739,8422010Assets 2011: $783,567Liabilities 2011: $7,9572011Assets 2012: $918,273Liabilities 2012: $7,906Net Assets 2012: $910,3672012Assets 2013: $1,023,405Liabilities 2013: $21,882Net Assets 2013: $1,001,5232013Assets 2014: $1,262,955Liabilities 2014: $41,976Net Assets 2014: $1,220,9792014Assets 2015: $1,362,185Liabilities 2015: $53,539Net Assets 2015: $1,308,6462015Assets 2016: $1,297,032Liabilities 2016: $37,177Net Assets 2016: $1,259,8552016Assets 2017: $1,306,313Liabilities 2017: $52,983Net Assets 2017: $1,253,3302017Assets 2018: $1,531,642Liabilities 2018: $48,433Net Assets 2018: $1,483,2092018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $503,4092010Revenue 2011: $675,286Expenses 2011: $628,524Net Income 2011: $46,7622011Revenue 2012: $740,682Expenses 2012: $632,267Net Income 2012: $108,4152012Revenue 2013: $872,947Expenses 2013: $839,283Net Income 2013: $33,6642013Revenue 2014: $1,075,281Expenses 2014: $870,753Net Income 2014: $204,5282014Revenue 2015: $1,045,270Expenses 2015: $947,388Net Income 2015: $97,8822015Revenue 2016: $480,324Expenses 2016: $545,735Net Income 2016: -$65,4112016Revenue 2017: $1,021,175Expenses 2017: $1,117,878Net Income 2017: -$96,7032017Revenue 2018: $1,276,482Expenses 2018: $1,173,898Net Income 2018: $102,5842018Revenue 2019: $1,119,354Expenses 2019: $1,189,314Net Income 2019: -$69,9602019

Highlighted filing

2019

Revenue$1,119,354
Expenses$1,189,314
Net Income-$69,960
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,119,354
Expenses
$1,189,314
Net income
-$69,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.12$1.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.28$1.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.25$1.02$1.12$0.10
2016Summary only. Only limited summary data is available for this year.$1.30$0.04$1.26$0.48$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$1.05$0.95$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$1.08$0.87$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.87$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.74$0.63$0.11
2011Summary only. Only limited summary data is available for this year.$0.78$0.01$0.68$0.63$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$1,441,687
Mission and Program Overview

Mission

Denver urban scholars partners with high poverty, high performing schools to unlock the potential of students facing added challenges by creating individual pathways to career and college.denver urban scholars has combined with denver kids, inc. Effective july 1, 2019, into a single organization, which will operate as denver kids, inc. The combined entity will represent nearly 100 years of collective experience with the goal of improving outcomes and opportunties for children and teens by supporting them to make it to and through high school, prepared for what comes next.

Denver urban scholars partners with high poverty, high performing schools to unlock the potential of students facing added challenges by creating individual pathways to career and college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,401,342$0▼ $1,401,342
Cash and Non-Interest-Bearing Accounts$87,693$0▼ $87,693
Pledges and Grants Receivable$30,861$0▼ $30,861
Prepaid Expenses and Deferred Charges$6,900$0▼ $6,900
Land, Buildings, and Equipment, Net$3,835$0▼ $3,835
Savings and Temporary Cash Investments$1,011$0▼ $1,011
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,531,642$0▼ $1,531,642
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,433--
Deferred Revenue$11,000--
Total Liabilities$48,433$0▼ $48,433
Net Assets / Fund Balance
Unrestricted Net Assets$1,446,209$0▼ $1,446,209
Temporarily Rstr Net Assets$37,000$0▼ $37,000
Total Net Assets Fund Balance$1,483,209$0▼ $1,483,209
Total Liabilities and Net Assets / Fund Balance$1,531,642$0▼ $1,531,642
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick ByrneExecutive DirectorFT$90,280$11,000$101,280

Board Members and Trustees

NameTitle
Joe KelloffBoard Chair
Mike BrownVice Chair
Al SpiesBoard Member
Amanda CampbellBoard Member
David SpauldingBoard Member
Jason FellowsBoard Member
Jenna VanberschotBoard Member
Jennifer BowldsBoard Member
Jon RobertsBoard Member
Katie HendricksonBoard Member
Kenzie StrongBoard Member
Kim DraisBoard Member
Louis GrossmanBoard Member
Nick LautersBoard Member
Noel WickwarBoard Member
Rachel ChaparroBoard Member
Ryan McguffreyBoard Member
Sanai FennellBoard Member
Sara CrockerBoard Member
Sara SheltonBoard Member
Stacey HawesBoard Member
Tanja WheelerBoard Member
Patrick LabbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,768
Program Service Revenue
$0
Investment Income
$31,586
Other Revenue
$0
All Other Contributions
$667,454
Change in Net Assets
$-69,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,119,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,999
Total Revenue per Audited Statements
$1,169,353
Total Revenue per Form 990
$1,119,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,158
Other Expenses$219,156
Total Fundraising Expense$84,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,592$31,612$41,049$705,253
Current Officers, Directors, Trustees, and Key Employees$86,670$2,140$18,190$107,000
Other Employee Benefits$63,561$2,856$4,999$71,416
Payroll Taxes$59,339$2,667$4,667$66,673
Occupancy$34,682$1,559$2,728$38,969
Fees for Services Other$13,250$17,625-$30,875
Fees for Services Accounting-$20,075-$20,075
Pension Plan Contributions$17,636$793$1,387$19,816
Office Expenses$5,269$9,532$4,773$19,574
Travel$12,289$113$776$13,178
Information Technology$4,786$7,603$308$12,697
Insurance$818$9,970$60$10,848
Other Expenses$6,114$363$1,531$6,477
All Other Expenses$574-$4,163$4,737
Conferences and Meetings$3,501$91$243$3,835
Depreciation Depletion$1,367$61$107$1,535
Total Functional Expenses$996,235$108,098$84,981$1,189,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,219,977
Expenses per Audited Statements$1,189,314
Total Expenses per Form 990$1,189,314
Expenses Not Reported on Form 990$30,663
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,279
Fundraising Gross Income$123,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$307,140$86,163$7,984$78,179
Golf Outing$46,817$19,264$511$18,753
Total Events$410,357$123,279$123,279$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed by the finance committee prior to being presented and approved by the board.”

Form 990, Part VI, Section B, Line 15A

“The total compensation and related benefits of all employees are reviewedand approved by the board annually as part of the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents, conflict of interest policy, and financial statements in its administrative offices for use by any requesting party upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Denver Urban Scholars
EIN
84-1280659
Phone
3038887457
Address
1617 S ACOMA ST 2ND FLOOR, DENVER, CO 80223

Signing Officer

Name
Patrick Byrne
Title
Executive Director
Phone
3038887457
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Byrne
Formed
1994
Legal Domicile
Co
Voting Board Members
23
Independent Board Members
23
Employees
24
Volunteers
500

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets from colorado youth at risk 12,375. Transfer of assets and liabilities to denver kids, inc. -1,444,960.”

PART XI: LINE 9

“On september 18, 2017, the organization entered into a donation agreement with colorado youth at risk (cyar), a colorado 501c(3) nonprofit corporation whose mission is to empower teenage students to make life choices that positively impact their future through community-based mentoring and intensive training. Under the terms of the agreement, cyar agreed to donate essentially all its remaining assets, other than those retained by it to cover wind down expenses of the organization, upon the effective date of its dissolution. Cyar liquidated and transferred all its remaining net assets to the organization. For the years ended june 30, 2019 and 2018, the amounts transferred in cash totaled $12,375 and $130,000, respectively”

PART XI: LINE 9

“Effective july 1, 2019, the organization entered into an "agreement and plan of merger" with denver kids, inc. (dk), a colorado nonprofit corporation. The boards of directors of both the organization and dk believe the accomplishment of their respective missions in colorado is better met through a strategic business combination achieved through the "merger" of the organization into dk, with dk surviving the merger as the surviving corporation in accordance with section 7-131-103 of the colorado revised statutes.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the provisions of the accounting guidance for uncertainty in income taxes within the income tax topic of the fasb accounting standards codification.”

Raw XML AppendixShowing 400 of 664 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/ActivityOrMissionDesc0DENVER URBAN SCHOLARS PARTNERS WITH HIGH POVERTY, HIGH PERFORMING SCHOOLS TO UNLOCK THE POTENTIAL OF STUDENTS FACING ADDED CHALLENGES BY CREATING INDIVIDUAL PATHWAYS TO CAREER AND COLLEGE.
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IRS990/Desc0DENVER URBAN SCHOLARS ("DUS") HAS EVOLVED INTO A UNIQUE MENTORING AGENCY IN DENVER THAT INTERVENES AS EARLY AS MIDDLE SCHOOL TO ENGAGE YOUTH IN A LONG-TERM PROGRAM TO HELP THEM SUCCEED THROUGH HIGH SCHOOL AND BEYOND. DUS PROVIDES A UNIQUE OPPORTUNITY FOR UNDERSERVED YOUTH THAT IS UNMATCHED IN THE DENVER METRO AREA. DUS ENVISIONS A LIFE OF CHOICE AND OPPORTUNITY FOR EVERY YOUNG PERSON. THROUGH ITS STEPPING STONES MIDDLE SCHOOL, MILESTONES HIGH SCHOOL AND CAPSTONES POST SECONDARY PROGRAMS, DUS FOLLOWS A HOLISTIC APPROACH THAT OPERATES WITHIN A CLINICAL CASE MANAGEMENT MODEL, IN WHICH PROGRAM MANAGERS GO BEYOND SIMPLY COORDINATING NEEDED SERVICES. THEY EVALUATE AND ADDRESS ALL ASPECTS OF THEIR STUDENT'S PHYSICAL AND SOCIAL ENVIRONMENTS AS WELL AS COLLABORATE WITH FAMILIES, TEACHERS, AND OTHER SERVICE PROVIDERS. DUS HAS A LONG RELATIONSHIP WITH ITS STUDENTS, POTENTIALLY FROM MIDDLE SCHOOL THROUGHOUT HIGH SCHOOL AND INTO POST- SECONDARY. PEER MENTORING, 1:1 MENTORING AND GROUP MENTORING ALLOW FOR ADDITIONAL SUPPORT FOR STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm4NOEL WICKWAR
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN MCGUFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm7KENZIE STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUIS GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNA VANBERSCHOT
IRS990/Form990PartVIISectionAGrp/PersonNm10STACEY HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER BOWLDS
IRS990/Form990PartVIISectionAGrp/PersonNm12RACHEL CHAPARRO
IRS990/Form990PartVIISectionAGrp/PersonNm13TANJA WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm14SARA CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM DRAIS
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON FELLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm17SANAI FENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm18KATIE HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm19NICK LAUTERS
IRS990/Form990PartVIISectionAGrp/PersonNm20SARA SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm21JON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm22AL SPIES
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICK BYRNE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/MissionDesc0DENVER URBAN SCHOLARS PARTNERS WITH HIGH POVERTY, HIGH PERFORMING SCHOOLS TO UNLOCK THE POTENTIAL OF STUDENTS FACING ADDED CHALLENGES BY CREATING INDIVIDUAL PATHWAYS TO CAREER AND COLLEGE.DENVER URBAN SCHOLARS HAS COMBINED WITH DENVER KIDS, INC. EFFECTIVE JULY 1, 2019, INTO A SINGLE ORGANIZATION, WHICH WILL OPERATE AS DENVER KIDS, INC. THE COMBINED ENTITY WILL REPRESENT NEARLY 100 YEARS OF COLLECTIVE EXPERIENCE WITH THE GOAL OF IMPROVING OUTCOMES AND OPPORTUNTIES FOR CHILDREN AND TEENS BY SUPPORTING THEM TO MAKE IT TO AND THROUGH HIGH SCHOOL, PREPARED FOR WHAT COMES NEXT.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01

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