Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2022 • EIN 84-1284530
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$518,491
Down $85,379 (-14%) from 2021
Net Assets
Down$461,470
Down $120,321 (-21%) from 2021
Liabilities
Up$57,021
Up $34,942 (+158%) from 2021
Revenue
Up$206,158
Up $110,717 (+116%) from 2021
Expenses
Up$279,325
Up $176,714 (+172%) from 2021
Net Income
Down-$73,167
Down $65,997 (-920%) from 2021
The primary charitable and educational purpose of this non-profit corporation is to support and enhance the academic opportunities and resources available to the students attending develyn junior/senior high school and to encourage the development of an institutional community that fosters learning and achievement inside and outside the classroom.
To provide financial support to d'evelyn jr./sr. High school. Community that fosters learning and achievement inside and outside the classroom.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $369,043 | $249,971 | ▼ $119,072 |
| Cash and Non-Interest-Bearing Accounts | $188,196 | $219,442 | ▲ $31,246 |
| Savings and Temporary Cash Investments | $45,481 | $45,486 | ▲ $5 |
| Accounts Receivable | $900 | $500 | ▼ $400 |
| Total Assets | $603,870 | $518,491 | ▼ $85,379 |
| Other Assets Total | $250 | $3,092 | ▲ $2,842 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,250 | $47,699 | ▲ $28,449 |
| Deferred Revenue | $2,829 | $9,322 | ▲ $6,493 |
| Total Liabilities | $22,079 | $57,021 | ▲ $34,942 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $414,727 | $403,006 | ▼ $11,721 |
| Net Assets With Donor Restrictions | $167,064 | $58,464 | ▼ $108,600 |
| Total Net Assets Fund Balance | $581,791 | $461,470 | ▼ $120,321 |
| Total Liabilities and Net Assets / Fund Balance | $603,870 | $518,491 | ▼ $85,379 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $371,878 | $39,811 | ▲ $31,600 | $126,735 | $232,778 |
| 2020 | $382,196 | $10,375 | ▲ $47,526 | $51,000 | $371,878 |
| 2019 | $408,762 | $10,389 | ▲ $35 | $31,000 | $382,196 |
| 2018 | $355,459 | $111,979 | ▲ $85 | - | $408,762 |
| 2017 | $306,212 | $76,633 | ▲ $35 | - | $355,459 |
| Name | Title |
|---|---|
| Rick Harvey | Bod Chairman |
| Jothi Ravindran | Board Vice C |
| Jeff Pilkington | Alumni Co-ch |
| Ned Hamilton | Alumni Co-ch |
| Eric Mccaslin-hahn | Faculty Rep |
| Jamie Durkin | Foundation M |
| Jenna Spendlove | Foundation M |
| Nicole Wellensiek | Fundraising |
| KAY D'EVELYN LAMONTAGNE | Nominating C |
| Josh Griffin | Principal |
| Cynthia Sheldon | Public Relat |
| Laura Mccollough | Secretary, S |
| Jeff London | Steering COM |
| Art Graper | Treasurer, F |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $162,802 |
| Other Expenses | $116,523 |
| Total Fundraising Expense | $1,058 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $124,235 | - | - | $124,235 |
| Grants to Domestic Individuals | $38,567 | - | - | $38,567 |
| Other Expenses | $13,768 | - | $1,058 | $14,826 |
| All Other Expenses | $7,591 | - | - | $7,591 |
| Fees for Services Accounting | - | $6,440 | - | $6,440 |
| Fees for Service Investment Mgmnt Fees | - | $3,365 | - | $3,365 |
| Insurance | - | $1,249 | - | $1,249 |
| Office Expenses | - | $1,113 | - | $1,113 |
| Fees for Services Other | - | $394 | - | $394 |
| Total Functional Expenses | $265,706 | $12,561 | $1,058 | $279,325 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Jamin Fund Inc | Castle Pines, CO | (c)(3) | Childhood Advocacy | $96,535 |
| Ally Remembered Foundation Inc | Aurora, CO | (c)(3) | Childhood Advocacy | $27,700 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,112 |
| Fundraising Direct Expenses | $19,066 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Auction | $97,234 | $77,112 | $19,066 | $58,046 |
| Total Events | $97,234 | $77,112 | $19,066 | $58,046 |
“The d'evelyn education foundation form 990 is reviewed by the finance committee chair. Each board member received a copy of the form 990 prior to filing the reutnr with the irs.”
“Each director signs the foundation's conflict of interest statement annually. At each board of directors meeting, any potential conflicts are discussed with the full board and, if necessary, any conflicted board member excuses him/herself from any discussions or vote on conflicting issues.”
“The d'evelyn education foundation does not have any employees and operates solely by volunteers, accordingly, the foundation does not have a compensation determination policy.”
“The organization's governing documents and conflict of interest policy are available to the public upon request.”
“The primary charitable and educational purpose of this non-profit corporation is to support and enhance the academic opportunities and resources available to the students attending develyn junior/senior high school and to encourage the development of an institutional community that fosters learning and achievement inside and outside the classroom.”
“Part v, line 4: the d'evelyn education foundation endowments are maintained to provide college scholarships to deserving d'evelyn high school students. The board designated or "quasi-endowment" fund is maintained to provide an economic safety net for d'evelyn jr/sr high school in the event that (i) public funding is reduced to the extent that the school faces a serious, imminent threat to its core identity or existence, and (ii) the foundation is unable to procure supplementary funding from other sources.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47699 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINANCIAL SUPPORT TO D'EVELYN JR./SR. HIGH SCHOOL. COMMUNITY THAT FOSTERS LEARNING AND ACHIEVEMENT INSIDE AND OUTSIDE THE CLASSROOM. |
| IRS990/AllOtherContributionsAmt | 0 | 63598 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7591 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER ORNSTEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039822600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10359 W NASSAU AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80235 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20122 |
| IRS990/CostOfGoodsSoldAmt | 0 | 20630 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 162802 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15849 |
| IRS990/CYOtherExpensesAmt | 0 | 116523 |
| IRS990/CYOtherRevenueAmt | 0 | 68172 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 279325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1058 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2829 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9322 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPORT PROVIDED TO D'EVELYN JR/SR HIGH SCHOOL ACADEMIC, PERFORMING ARTS PROGRAM BY PROVIDING TEXTBOOKS, EQUIPMENT, UNIFORMS, AND SUPPLIES. THIS INCLUDED SUPPORT TO PROGRAMS INCLUDING JUNIOR HIGH BOOSTERS, JAGUAR ATHLETIC GROUPS, D'EVELYN PERFORMING ARTS, BASEBALL FOOTBALL, GOLF, SWIMMING, AND TRACK AND FIELD PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 167064 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58464 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 80328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6440 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 394 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3365 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3365 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ART GRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA MCCOLLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE WELLENSIEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAY D'EVELYN LAMONTAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NED HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOTHI RAVINDRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSH GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNA SPENDLOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMIE DURKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF PILKINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC MCCASLIN-HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF LONDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER, F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NOMINATING C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ALUMNI CO-CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PUBLIC RELAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FOUNDATION M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FOUNDATION M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ALUMNI CO-CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FACULTY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | STEERING COM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20122 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19066 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77112 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2798 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6933 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 38567 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 38567 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 124235 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 124235 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2798 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 57341 |
| IRS990/GrossReceiptsAmt | 0 | 296262 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1249 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6118 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 369043 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 249971 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50408 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY CHARITABLE AND EDUCATIONAL PURPOSE OF THIS NON-PROFIT CORPORATION IS TO SUPPORT AND ENHANCE THE ACADEMIC OPPORTUNITIES AND RESOURCES AVAILABLE TO THE STUDENTS ATTENDING DEVELYN JUNIOR/SENIOR HIGH SCHOOL AND TO ENCOURAGE THE DEVELOPMENT OF AN INSTITUTIONAL COMMUNITY THAT FOSTERS LEARNING AND ACHIEVEMENT INSIDE AND OUTSIDE THE CLASSROOM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 581791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 461470 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9731 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9731 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58046 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3781 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3781 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -47154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 414727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 403006 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1113 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3092 |
| IRS990/OtherExpensesGrp/Desc | 0 | D'EVELYN SCHOOL PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | D'EVELYN PERFORMING ART |
| IRS990/OtherExpensesGrp/Desc | 2 | D'EVELYN AFTER PROM |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14826 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | KS REFILLABLE CARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6345 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6345 |
| IRS990/OtherRevenueTotalAmt | 0 | 6345 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICK HARVEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | D'EVELYN DASH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | D'EVELYN AFTER PROM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10835 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | D'EVELYN EDUCATION FOUNDATION FINANCIALLY SUPPORTED AND WITH VOLUNTEERS FROM THE SCHOOL COMMUNITY PROMOTED THE FOLLOWING EVENTS: AFTER PROM, SENIOR BRICKS, D'EVELYN DASH, D'EVELYN DIRECTORY, AND VARIOUS OTHER STUDENT PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22576 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 48543 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | D'EVELYN EDUCATION FOUNDATION PROVIDED SCHOLARSHIPS TO DESERVING STUDENTS AND TEACHERS TO ASSIST THEM IN FURTHERING THEIR EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38567 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 38567 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 124235 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 124235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71994 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30462 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 72149 |
| IRS990/PYOtherRevenueAmt | 0 | 7110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7170 |
| IRS990/PYTotalExpensesAmt | 0 | 102611 |
| IRS990/PYTotalRevenueAmt | 0 | 95441 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73167 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45481 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45486 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: KS REFILLABLE CARDS 2013 AMOUNT: 8,897 2014 AMOUNT: 9,234 2015 AMOUNT: 11,882 2016 AMOUNT: 12,698 2017 AMOUNT: 10,960 2018 AMOUNT: 9,946 2019 AMOUNT: 7,115 2020 AMOUNT: 6,856 2021 AMOUNT: 6,345 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 370523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 169 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 146285 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 370523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 370523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 502184 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5118 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40509 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55940 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29925 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 131492 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.66920 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3076 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 371878 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 39811 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 232778 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 17500 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31600 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 126735 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 969 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 382196 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10375 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 371878 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 16250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 47526 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 51000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 408762 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 10389 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 382196 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5990 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 31000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 355459 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 111979 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 408762 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 58761 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 85 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 306212 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 76633 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 355459 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 27420 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.33080 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART V, LINE 4: THE D'EVELYN EDUCATION FOUNDATION ENDOWMENTS ARE MAINTAINED TO PROVIDE COLLEGE SCHOLARSHIPS TO DESERVING D'EVELYN HIGH SCHOOL STUDENTS. THE BOARD DESIGNATED OR "QUASI-ENDOWMENT" FUND IS MAINTAINED TO PROVIDE AN ECONOMIC SAFETY NET FOR D'EVELYN JR/SR HIGH SCHOOL IN THE EVENT THAT (I) PUBLIC FUNDING IS REDUCED TO THE EXTENT THAT THE SCHOOL FACES A SERIOUS, IMMINENT THREAT TO ITS CORE IDENTITY OR EXISTENCE, AND (II) THE FOUNDATION IS UNABLE TO PROCURE SUPPLEMENTARY FUNDING FROM OTHER SOURCES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97234 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.