Civic Intelligence

Denver Urban Scholars

990 • Fiscal year 2017 • EIN 84-1280659

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileWWW.DENVERURBANSCHOLARS.ORG

View Organization Page

3532 Franklin Street Suite TDenver, CO 80205

(303) 564-8933

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

74th percentile

$113,266

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,306,313

Up $9,281 (+0.7%) from 2016

Net Assets

Down

$1,253,330

Down $6,525 (-0.5%) from 2016

Liabilities

Up

$52,983

Up $15,806 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

Up

$1,021,175

Up $540,851 (+113%) from 2016

Expenses

Up

$1,117,878

Up $572,143 (+105%) from 2016

Net Income

Down

-$96,703

Down $31,292 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2017

Assets$1,306,313
Liabilities$52,983
Net Assets$1,253,330
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,021,175
Expenses$1,117,878
Net Income-$96,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,254,196
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$774,264$1,005,210▲ $230,946
Cash and Non-Interest-Bearing Accounts$180,522$227,234▲ $46,712
Pledges and Grants Receivable$114,402$60,211▼ $54,191
Prepaid Expenses and Deferred Charges$273$7,288▲ $7,015
Land, Buildings, and Equipment, Net$6,905$5,370▼ $1,535
Savings and Temporary Cash Investments$220,666$1,000▼ $219,666
Total Assets$1,297,032$1,306,313▲ $9,281
Liabilities
Accounts Payable and Accrued Expenses$37,177$35,483▼ $1,694
Deferred Revenue-$17,500-
Total Liabilities$37,177$52,983▲ $15,806
Net Assets / Fund Balance
Unrestricted Net Assets$1,257,355$1,174,674▼ $82,681
Temporarily Rstr Net Assets$2,500$78,656▲ $76,156
Total Net Assets Fund Balance$1,259,855$1,253,330▼ $6,525
Total Liabilities and Net Assets / Fund Balance$1,297,032$1,306,313▲ $9,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,370$8,302$13,672
Other Securities$1,005,210--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick ByrneExecutive DiFT$99,266$14,000$113,266

Board Members and Trustees

NameTitle
Joe KelloffBoard Chair
Mike BrownVice Chair
Amanda CampbellBoard Member
Blair EklundBoard Member
David SpauldingBoard Member
Desiree JewellBoard Member
Jenna VanberschotBoard Member
Kenzie StrongBoard Member
Louis GrossmanBoard Member
Noel WickwarBoard Member
Ryan McguffreyBoard Member
Stacey HawesBoard Member
Tom KimballBoard Member
Christina HuszczaSecretary
Patrick LabbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,733
Program Service Revenue
$0
Investment Income
$22,442
Other Revenue
$0
All Other Contributions
$443,091
Change in Net Assets
$-96,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,175
Revenue Not Reported on Form 990
$90,178
Total Revenue per Audited Statements
$1,111,353
Total Revenue per Form 990
$1,021,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,493
Other Expenses$240,385
Total Fundraising Expense$140,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,991$35,260$56,835$630,086
Current Officers, Directors, Trustees, and Key Employees$90,064$2,224$18,902$111,190
Payroll Taxes$55,384$3,286$6,639$65,309
Other Employee Benefits$46,389$2,762$5,597$54,748
Occupancy$29,491$1,735$3,470$34,696
Fees for Services Other$1,008$5,359$27,802$34,169
Information Technology$14,487$6,409$1,658$22,554
Fees for Services Accounting-$22,199-$22,199
All Other Expenses$12,952$3,514$5,401$21,867
Pension Plan Contributions$13,688$824$1,648$16,160
Office Expenses$8,202$4,349$2,777$15,328
Travel$8,442$463$297$9,202
Insurance$7,294$912$911$9,117
Other Expenses$584$1,568$6,142$8,294
Conferences and Meetings$1,066$853$260$2,179
Depreciation Depletion$230$230$1,075$1,535
Total Functional Expenses$881,586$95,940$140,352$1,117,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,117,878
Total Expenses per Audited Statements$1,117,878
Total Expenses per Form 990$1,117,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,346
Fundraising Gross Income$116,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Class Act$480,401$107,588$24,897$82,691
Summer Games$50,782$8,758$2,041$6,717
Total Events$531,183$116,346$116,346-
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
No
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
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

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

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

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

Form 990, Page 6, Part VI, 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
3035648933
Address
3532 FRANKLIN STREET SUITE T, DENVER, CO 80205

Signing Officer

Name
Patrick Byrne
Title
Executive Director
Phone
3035648933
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Byrne
Formed
1994
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
90

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

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IRS990/Desc0DENVER URBAN SCHOLARS (DUS OR THE "ORGANIZATION"), A COLORADO NONPROFIT CORPORATION, BEGAN IN 1995, WHEN LAWRENCE AND MARGARET BYRNE SET UP AN OPERATING FOUNDATION IN RESPONSE TO THEIR GROWING CONCERNS FOR UNDERSERVED YOUTH IN DENVER WHO WERE FAILING IN SCHOOL AND DROPPING OUT. NOW IN ITS 22ND YEAR, 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/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0414837
IRS990/FundraisingDirectExpensesAmt0116346
IRS990/FundraisingGrossIncomeAmt0116346
IRS990/GainOrLossGrp/SecuritiesAmt02094
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0115618
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0118769
IRS990/GrossReceiptsAmt01254196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01658
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06409
IRS990/InformationTechnologyGrp/ProgramServicesAmt014487
IRS990/InformationTechnologyGrp/TotalAmt022554
IRS990/InsuranceGrp/FundraisingAmt0911
IRS990/InsuranceGrp/ManagementAndGeneralAmt0912
IRS990/InsuranceGrp/ProgramServicesAmt07294
IRS990/InsuranceGrp/TotalAmt09117
IRS990/InvestmentIncomeGrp/ExclusionAmt020348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020348
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0774264
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01005210
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05370
IRS990/LandBldgEquipCostOrOtherBssAmt013672
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0116675
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01259855
IRS990/NetAssetsOrFundBalancesEOYAmt01253330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02094
IRS990/NetUnrlzdGainsLossesInvstAmt090178
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03470
IRS990/OccupancyGrp/ManagementAndGeneralAmt01735
IRS990/OccupancyGrp/ProgramServicesAmt029491
IRS990/OccupancyGrp/TotalAmt034696
IRS990/OfficeExpensesGrp/FundraisingAmt02777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04349
IRS990/OfficeExpensesGrp/ProgramServicesAmt08202
IRS990/OfficeExpensesGrp/TotalAmt015328
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054748
IRS990/OtherExpensesGrp/Desc0GROUP MENTORING/OTHER
IRS990/OtherExpensesGrp/Desc1ACADEMIC STIPENDS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt0745
IRS990/OtherExpensesGrp/FundraisingAmt1193
IRS990/OtherExpensesGrp/FundraisingAmt26142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21568
IRS990/OtherExpensesGrp/ProgramServicesAmt038351
IRS990/OtherExpensesGrp/ProgramServicesAmt110416
IRS990/OtherExpensesGrp/ProgramServicesAmt25547
IRS990/OtherExpensesGrp/ProgramServicesAmt3584
IRS990/OtherExpensesGrp/TotalAmt040370
IRS990/OtherExpensesGrp/TotalAmt110416
IRS990/OtherExpensesGrp/TotalAmt28459
IRS990/OtherExpensesGrp/TotalAmt38294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630086
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03286
IRS990/PayrollTaxesGrp/ProgramServicesAmt055384
IRS990/PayrollTaxesGrp/TotalAmt065309
IRS990/PensionPlanContributionsGrp/FundraisingAmt01648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013688
IRS990/PensionPlanContributionsGrp/TotalAmt016160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07288
IRS990/PrincipalOfficerNm0PATRICK BYRNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08405
IRS990/PYOtherExpensesAmt0120510
IRS990/PYRevenuesLessExpensesAmt0-65411
IRS990/PYSalariesCompEmpBnftPaidAmt0425225
IRS990/PYTotalExpensesAmt0545735
IRS990/PYTotalRevenueAmt0480324
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96703
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 32,548
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DENVER URBAN SCHOLARS CHANGED FROM A CALENDAR YEAR-END TO FISCAL JUNE 30TH YEAR-END, EFFECTIVE 1/1/16. AMOUNTS REPORTED ON SCHEDULE A, PART II UNDER THE YEAR 2016 INCLUDE AMOUNTS FROM THE SIX MONTH PERIOD ENDED JUNE 30, 2016 AND THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01470652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01045179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0912319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04705781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87050
IRS990ScheduleA/PublicSupportPY170Pct00.80880
IRS990ScheduleA/PublicSupportTotal170Amt04153445
IRS990ScheduleA/SubstantialContributorsTotAmt0552336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01470652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01045179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0912319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04705781
IRS990ScheduleA/TotalSupportAmt04771597
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/EquipmentGrp/BookValueAmt05370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013672
IRS990ScheduleD/ExpensesSubtotalAmt01117878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090178
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01005210
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt090178
IRS990ScheduleD/RevenueSubtotalAmt01021175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05370

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,306,313
Liabilities
$52,983
Net assets
$1,253,330
Revenue
$1,021,175
Expenses
$1,117,878
Net income
-$96,703
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