Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Flat$1,508,069
Flat from 2016
Net Assets
Flat$1,471,106
Flat from 2016
Liabilities
Flat$36,963
Flat from 2016
Revenue
Flat$1,380,648
Flat from 2016
Expenses
Flat$1,137,207
Flat from 2016
Net Income
Flat$243,441
Flat from 2016
Parent and student advocacy programs to improve student achievement within the Denver Metro Public Schools and other cities within the state. Programs enable low income parents and students to become active in the process of improving their schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $617,877 | $672,203 | ▲ $54,326 |
| Accounts Receivable | $323,807 | $655,684 | ▲ $331,877 |
| Cash and Non-Interest-Bearing Accounts | $311,236 | $171,526 | ▼ $139,710 |
| Prepaid Expenses and Deferred Charges | $1,019 | $4,358 | ▲ $3,339 |
| Land, Buildings, and Equipment, Net | $3,005 | $2,298 | ▼ $707 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,258,944 | $1,508,069 | ▲ $249,125 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,279 | $36,963 | ▲ $5,684 |
| Total Liabilities | $31,279 | $36,963 | ▲ $5,684 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $747,305 | $1,174,140 | ▲ $426,835 |
| Unrestricted Net Assets | $480,360 | $296,966 | ▼ $183,394 |
| Total Net Assets Fund Balance | $1,227,665 | $1,471,106 | ▲ $243,441 |
| Total Liabilities and Net Assets / Fund Balance | $1,258,944 | $1,508,069 | ▲ $249,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,298 | $41,805 | $44,103 |
| Other Land Buildings | - | $4,918 | $4,918 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ricardo Martinez | CoExec Director | FT | $69,429 | $13,861 | $83,290 |
| Pam Martinez | CoExec Director | FT | $71,162 | $5,761 | $76,923 |
| Elsa Oliva Rocha | Co Exec Director | FT | $58,520 | $14,589 | $73,109 |
| Name | Title |
|---|---|
| Jennifer Bacon | Chairman |
| Diane Medina | Co Vice Chair |
| Jocelyn Palomino | Co Vice Chair |
| Myrna Morales | Board Member |
| Ashley Vasquez | Director |
| Debra Brown | Director |
| Graciela Baeza | Director |
| Jason Sinocruz | Director |
| Marlinda Mendoza | Secretary |
| Lionel Espinosa | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $825,812 |
| Other Expenses | $311,395 |
| Total Fundraising Expense | $33,786 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $465,286 | $13,711 | $6,300 | $485,297 |
| Current Officers, Directors, Trustees, and Key Employees | $158,413 | $19,103 | $19,724 | $197,240 |
| Fees for Services Other | $86,464 | - | - | $86,464 |
| Other Employee Benefits | $70,981 | $3,698 | $2,492 | $77,171 |
| Payroll Taxes | $54,390 | $3,786 | $2,011 | $60,187 |
| Occupancy | $33,669 | $1,767 | $1,438 | $36,874 |
| Travel | $34,077 | $1,983 | - | $36,060 |
| Fees for Services Lobbying | $27,700 | - | - | $27,700 |
| All Other Expenses | $23,460 | $1,566 | $210 | $25,236 |
| Fees for Services Accounting | $14,768 | $838 | $230 | $15,836 |
| Office Expenses | $11,689 | $782 | $635 | $13,106 |
| Other Expenses | $10,968 | $1,691 | $523 | $12,659 |
| Pension Plan Contributions | $5,274 | $643 | - | $5,917 |
| Insurance | $5,169 | $279 | $143 | $5,591 |
| Advertising | $587 | $378 | - | $965 |
| Depreciation Depletion | $597 | $30 | $80 | $707 |
| Total Functional Expenses | $1,051,859 | $51,562 | $33,786 | $1,137,207 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,137,207 |
| Total Expenses per Audited Statements | $1,137,207 |
| Total Expenses per Form 990 | $1,137,207 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is reviewed at a Board meeting where the 990 is distributed to all Board members and any questions raised are answered. The members also give feedback regarding the form.”
“Compliance with the Organization Conflict of Interest policy is monitored through an ongoing process wherein a standing policy of disclosure is required of the individual Board members at meetings held throughout the year and at an annual disclosure meeting.”
“Compensation for the executive co directors is reviewed annually by the governing board and compared to compensation paid to executive directors in organizations comparable in size and scope.The co directors also self monitor their compensation, and in prior years have taken pay reductions for the good of the organization”
“Governing documents, policies and financial information are available on request”
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 | 31279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36963 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 323807 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 655684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Parent and student advocacy programs to improve student achievement within the Denver Metro Public Schools and other cities within the state. Programs enable low income parents and students to become active in the process of improving their schools. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 587 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 965 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1375051 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 210 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034586545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3025 West 37th Ave Ste 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 311236 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19724 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19103 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 158413 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197240 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1375051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 913 |
| IRS990/CYOtherExpensesAmt | 0 | 311395 |
| IRS990/CYOtherRevenueAmt | 0 | 3193 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 243441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 825812 |
| IRS990/CYTotalExpensesAmt | 0 | 1137207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33786 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1380648 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 80 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 707 |
| IRS990/Desc | 0 | Padres Unidos Inc. (The Organization) is a Colorado nonprofit corporation that was formed in 1996 to empower low income students and parents in the Denver Public School system and other school districts within the state to become active in the process of improving their schools. One way this is accomplished is by studying schools and districts across the state which has different demographic environments. This way the Organization can apply participatory research to seek out inequities. The Organization also uses quantifiable measurement standards and criteria to challenge outdated and ineffective policies and practices that lead to educational inequity and failure. When necessary and when invited to do so, the Organization becomes involved in collaborative efforts to develop and implement the effective strategies, reforms and policies needed to replace those being eliminated. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1051859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 230 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14768 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15836 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 27700 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 27700 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86464 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86464 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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/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 | 5761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14589 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer Bacon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ashley Vasquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Debra Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Graciela Baeza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Sinocruz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Diane Medina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jocelyn Palomino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lionel Espinosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marlinda Mendoza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Myrna Morales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Pam Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ricardo Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Elsa Oliva Rocha |
| 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 | 71162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 69429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 58520 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Co Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Co Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CoExec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CoExec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Co Exec Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1380648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 143 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5591 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 913 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49021 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | Parent and student advocacy programs to improve student achievement within the Denver Metro Public Schools and other cities within the state. Programs enable low income parents and students to become active in the process of improving their schools. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1227665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1471106 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1438 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36874 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13106 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2492 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77171 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals and catering |
| IRS990/OtherExpensesGrp/Desc | 2 | Website nad IT support |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment and software |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13409 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12659 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3049 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 144 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3049 |
| IRS990/OtherRevenueTotalAmt | 0 | 3193 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13711 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 465286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 485297 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2011 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60187 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5274 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5917 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1019 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4358 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School Consulting |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1491 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 827951 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 915 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 334409 |
| IRS990/PYOtherRevenueAmt | 0 | 8790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 265155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 794234 |
| IRS990/PYTotalExpensesAmt | 0 | 1128643 |
| IRS990/PYTotalRevenueAmt | 0 | 1102811 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 243441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 617877 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 672203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1362263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1101896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1692386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 955613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 749710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5861868 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3873 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3193 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3193 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3236850 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2625018 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1362263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1101896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1692386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 955613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 749710 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.