Civic Intelligence

D'Evelyn Education Foundation

990 • Fiscal year 2024 • EIN 84-1284530

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 27, 2025

Organization ProfileDEVELYNEDUCATIONFOUNDATION.COM
10359 W Nassau AvenueDenver, CO 80235

(303) 982-2600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$605,737

Up $69,798 (+13%) from 2023

Net Assets

Up

$582,437

Up $84,508 (+17%) from 2023

Liabilities

Down

$23,300

Down $14,710 (-39%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

Up

$200,302

Up $33,051 (+20%) from 2023

Expenses

Down

$127,566

Down $17,922 (-12%) from 2023

Net Income

Up

$72,736

Up $50,973 (+234%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2011: $298,201Liabilities 2011: $0Net Assets 2011: $298,2012011Assets 2012: $353,931Liabilities 2012: $0Net Assets 2012: $353,9312012Assets 2013: $375,901Liabilities 2013: $0Net Assets 2013: $375,9012013Assets 2014: $408,727Liabilities 2014: $0Net Assets 2014: $408,7272014Assets 2015: $431,948Liabilities 2015: $02015Assets 2016: $459,660Liabilities 2016: $02016Assets 2017: $503,187Liabilities 2017: $0Net Assets 2017: $503,1872017Assets 2018: $508,064Liabilities 2018: $0Net Assets 2018: $508,0642018Assets 2019: $589,161Liabilities 2019: $15,429Net Assets 2019: $573,7322019Assets 2020: $563,483Liabilities 2020: $23,250Net Assets 2020: $540,2332020Assets 2021: $603,870Liabilities 2021: $22,079Net Assets 2021: $581,7912021Assets 2022: $518,491Liabilities 2022: $57,021Net Assets 2022: $461,4702022Assets 2023: $535,939Liabilities 2023: $38,010Net Assets 2023: $497,9292023Assets 2024: $605,737Liabilities 2024: $23,300Net Assets 2024: $582,4372024Assets 2025: $684,990Liabilities 2025: $19,756Net Assets 2025: $665,2342025

Highlighted filing

2024

Assets$605,737
Liabilities$23,300
Net Assets$582,437
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $177,270Expenses 2011: $140,256Net Income 2011: $37,0142011Revenue 2012: $166,622Expenses 2012: $109,642Net Income 2012: $56,9802012Revenue 2013: $158,021Expenses 2013: $142,997Net Income 2013: $15,0242013Revenue 2014: $146,490Expenses 2014: $123,532Net Income 2014: $22,9582014Revenue 2015: $146,587Expenses 2015: $123,366Net Income 2015: $23,2212015Revenue 2016: $158,474Expenses 2016: $130,652Net Income 2016: $27,8222016Revenue 2017: $160,749Expenses 2017: $117,222Net Income 2017: $43,5272017Revenue 2018: $120,385Expenses 2018: $145,354Net Income 2018: -$24,9692018Revenue 2019: $190,654Expenses 2019: $182,496Net Income 2019: $8,1582019Revenue 2020: $105,864Expenses 2020: $127,899Net Income 2020: -$22,0352020Revenue 2021: $95,441Expenses 2021: $102,611Net Income 2021: -$7,1702021Revenue 2022: $206,158Expenses 2022: $279,325Net Income 2022: -$73,1672022Revenue 2023: $167,251Expenses 2023: $145,488Net Income 2023: $21,7632023Revenue 2024: $200,302Expenses 2024: $127,566Net Income 2024: $72,7362024Revenue 2025: $235,018Expenses 2025: $161,009Net Income 2025: $74,0092025

Highlighted filing

2024

Revenue$200,302
Expenses$127,566
Net Income$72,736
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$257,855
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$245,624$277,750▲ $32,126
Savings and Temporary Cash Investments$259,211$269,929▲ $10,718
Cash and Non-Interest-Bearing Accounts$23,682$56,865▲ $33,183
Accounts Receivable$3,512$1,193▼ $2,319
Total Assets$535,939$605,737▲ $69,798
Other Assets Total$3,910--
Liabilities
Accounts Payable and Accrued Expenses$24,136$23,300▼ $836
Deferred Revenue$13,874--
Total Liabilities$38,010$23,300▼ $14,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,394$495,883▲ $64,489
Net Assets With Donor Restrictions$66,535$86,554▲ $20,019
Total Net Assets Fund Balance$497,929$582,437▲ $84,508
Total Liabilities and Net Assets / Fund Balance$535,939$605,737▲ $69,798

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$257,668$25,000▲ $23,913-$273,210
2022$232,778$22,600▲ $20,082$29$257,668
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
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Douglas ReebCo Chair
Rick HarveyCo Chair
Jothi RavindranVice Chair
Cameron RacineBoard Member
Christina BrankinBoard Member
Cynthia SheldonBoard Member
Hans WannerBoard Member
Jason NelsonBoard Member
Jeff PilkingtonBoard Member
KAY D'EVELYN LAMONTAGNEBoard Member
Rick HigginsBoard Member
Rusty EversBoard Member
Cindy PerlmanCo-exec Dire
Kara PharrisCo-exec Dire
Eric Mccaslin-hahnFaculty Rep
Heather OrnsteinFinancial O
Josh ShapiroPrincipal
Jennifer OsborneSecretary
Arthur GraperTreasurer Fi
Revenue and Support

Revenue Composition

Contributions and Grants
$60,204
Program Service Revenue
$37,117
Investment Income
$22,897
Other Revenue
$80,084
All Other Contributions
$60,204
Change in Net Assets
$72,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,516
Grants and Similar Amounts Paid$31,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,050--$31,050
Fees for Services Other$18,225--$18,225
Fees for Services Management-$8,224-$8,224
Other Expenses$6,111--$6,111
All Other Expenses$4,054--$4,054
Fees for Service Investment Mgmnt Fees-$1,860-$1,860
Total Functional Expenses$117,482$10,084$0$127,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,598
Fundraising Direct Expenses$39,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$99,667$99,667$26,295$73,372
Golf Tournament$17,931$17,931$13,050$4,881
Total Events$117,598$117,598$39,345$78,253
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
Business relationship with 35% controlled entity
No
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

“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 return with the irs.”

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

“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.”

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

“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.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
D'EVELYN EDUCATION FOUNDATION
EIN
84-1284530
Phone
3039822600
Address
10359 W NASSAU AVENUE, DENVER, CO 80235

Signing Officer

Name
Arthur Graper
Title
Treasurer Finance
Phone
3039822600
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Graper
Formed
1994
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
100

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcockcpa
Phone
3039885648
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 11G

“After prom expenses 9,358 0 0 dash expenses 8,867 0 0 total 18,225 0 0”

Financial Statement Notes

Schedule D, Page 2, 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.”

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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,737
Liabilities
$23,300
Net assets
$582,437
Revenue
$200,302
Expenses
$127,566
Net income
$72,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.85$0.20$6.65$2.35$1.61$0.74
2024Detailed filing. Detailed filing data is available for this year.$6.06$0.23$5.82$2.00$1.28$0.73
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.38$4.98$1.67$1.45$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.57$4.61$2.06$2.79$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.04$0.22$5.82$0.95$1.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.23$5.40$1.06$1.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.89$0.15$5.74$1.91$1.82$0.08
2018Summary only. Only limited summary data is available for this year.$5.08$0.00$5.08$1.20$1.45$0.25
2017Summary only. Only limited summary data is available for this year.$5.03$0.00$5.03$1.61$1.17$0.44
2016Summary only. Only limited summary data is available for this year.$4.60$0.00$1.58$1.31$0.28
2015Summary only. Only limited summary data is available for this year.$4.32$0.00$1.47$1.23$0.23
2014Summary only. Only limited summary data is available for this year.$4.09$0.00$4.09$1.46$1.24$0.23
2013Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$1.58$1.43$0.15
2012Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$1.67$1.10$0.57
2011Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$1.77$1.40$0.37