Civic Intelligence

Padres Unidos Inc

990 • Fiscal year 2019 • EIN 84-1426652

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profilewww.padresunidos.org
4130 Tejon StreetDenver, CO 80211

(303) 458-6545

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

60th percentile

$83,268

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,033,103

Up $370,400 (+56%) from 2018

Net Assets

Up

$833,398

Up $183,471 (+28%) from 2018

Liabilities

Up

$199,705

Up $186,929 (+1463%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$1,079,128

Up $762,856 (+241%) from 2018

Expenses

Down

$895,657

Down $125,770 (-12%) from 2018

Net Income

Up

$183,471

Up $888,626 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $493,650Liabilities 2010: $31,662Net Assets 2010: $461,9882010Assets 2011: $727,063Liabilities 2011: $14,069Net Assets 2011: $712,9942011Assets 2012: $623,182Liabilities 2012: $10,419Net Assets 2012: $612,7632012Assets 2013: $713,974Liabilities 2013: $12,317Net Assets 2013: $701,6572013Assets 2014: $1,366,325Liabilities 2014: $21,828Net Assets 2014: $1,344,4972014Assets 2015: $1,258,944Liabilities 2015: $31,279Net Assets 2015: $1,227,6652015Assets 2016: $1,508,069Liabilities 2016: $36,963Net Assets 2016: $1,471,1062016Assets 2017: $1,381,324Liabilities 2017: $26,242Net Assets 2017: $1,355,0822017Assets 2018: $662,703Liabilities 2018: $12,776Net Assets 2018: $649,9272018Assets 2019: $1,033,103Liabilities 2019: $199,705Net Assets 2019: $833,3982019Assets 2020: $1,142,554Liabilities 2020: $10,104Net Assets 2020: $1,132,4502020Assets 2021: $1,594,070Liabilities 2021: $18,894Net Assets 2021: $1,575,1762021Assets 2022: $2,195,769Liabilities 2022: $171,515Net Assets 2022: $2,024,2542022Assets 2023: $2,254,196Liabilities 2023: $148,089Net Assets 2023: $2,106,1072023Assets 2024: $1,366,679Liabilities 2024: $82,653Net Assets 2024: $1,284,0262024

Highlighted filing

2019

Assets$1,033,103
Liabilities$199,705
Net Assets$833,398
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $457,386Expenses 2010: $509,774Net Income 2010: -$52,3882010Revenue 2011: $944,336Expenses 2011: $693,330Net Income 2011: $251,0062011Expenses 2012: $926,4492012Revenue 2013: $963,722Expenses 2013: $949,828Net Income 2013: $13,8942013Revenue 2014: $1,692,386Expenses 2014: $1,049,545Net Income 2014: $642,8412014Revenue 2015: $1,102,811Expenses 2015: $1,128,643Net Income 2015: -$25,8322015Revenue 2016: $1,380,648Expenses 2016: $1,137,207Net Income 2016: $243,4412016Revenue 2017: $1,123,811Expenses 2017: $1,239,835Net Income 2017: -$116,0242017Revenue 2018: $316,272Expenses 2018: $1,021,427Net Income 2018: -$705,1552018Revenue 2019: $1,079,128Expenses 2019: $895,657Net Income 2019: $183,4712019Revenue 2020: $1,121,024Expenses 2020: $821,972Net Income 2020: $299,0522020Revenue 2021: $1,211,792Expenses 2021: $844,066Net Income 2021: $367,7262021Revenue 2022: $1,560,752Expenses 2022: $1,111,674Net Income 2022: $449,0782022Revenue 2023: $1,235,780Expenses 2023: $1,153,927Net Income 2023: $81,8532023Revenue 2024: $353,296Expenses 2024: $1,120,377Net Income 2024: -$767,0812024

Highlighted filing

2019

Revenue$1,079,128
Expenses$895,657
Net Income$183,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,079,128
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,753$602,488▲ $462,735
Accounts Receivable$158,817$376,100▲ $217,283
Savings and Temporary Cash Investments$358,499$50,011▼ $308,488
Prepaid Expenses and Deferred Charges$2,484$2,061▼ $423
Land, Buildings, and Equipment, Net$884$177▼ $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$662,703$1,033,103▲ $370,400
Other Assets Total$2,266$2,266→ $0
Liabilities
Deferred Revenue-$187,500-
Accounts Payable and Accrued Expenses$12,776$12,205▼ $571
Total Liabilities$12,776$199,705▲ $186,929
Net Assets / Fund Balance
Net Assets With Donor Restrictions$440,926$741,241▲ $300,315
Net Assets Without Donor Restrictions$209,001$92,157▼ $116,844
Total Net Assets Fund Balance$649,927$833,398▲ $183,471
Total Liabilities and Net Assets / Fund Balance$662,703$1,033,103▲ $370,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$177$43,926$44,103
Other Land Buildings-$4,918$4,918
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elsa BanuelosExec DirectorFT$69,330$13,938$83,268

Board Members and Trustees

NameTitle
Ashley VasquezChairman
Jason SinocruzCo Chair
Cinthia SuastiBoard Member
Jhovanul BecerraSecretary
Brisa TapiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,021
Program Service Revenue
$11,100
Investment Income
$316
Other Revenue
$5,691
All Other Contributions
$1,062,021
Change in Net Assets
$183,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,128
Total Revenue per Audited Statements
$1,079,128
Total Revenue per Form 990
$1,079,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,481
Other Expenses$388,176
Total Fundraising Expense$139,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,178$12,274$23,790$332,242
Fees for Services Other$71,980-$46,514$118,494
Other Employee Benefits$57,583$3,378$11,631$72,592
Current Officers, Directors, Trustees, and Key Employees$20,790$6,930$41,580$69,300
All Other Expenses$24,591$12,835$617$38,043
Payroll Taxes$26,010$1,667$5,670$33,347
Occupancy$25,482$1,613$5,160$32,255
Fees for Services Lobbying$31,800--$31,800
Fees for Services Accounting-$18,745-$18,745
Travel$11,134$612-$11,746
Conferences and Meetings$10,663$646-$11,309
Office Expenses$6,829$442$1,415$8,686
Other Expenses$7,764$3,700$1,876$7,764
Advertising-$2,270$1,050$3,320
Insurance$2,608$153-$2,761
Depreciation Depletion$559$35$113$707
Total Functional Expenses$690,354$65,887$139,416$895,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$895,657
Total Expenses per Audited Statements$895,657
Total Expenses per Form 990$895,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is reviewed annually by the governing board and compared to compensation paid to executive directors in organizations comparable in size and scope.The co director also self monitors her compensation, and in prior years have taken pay reductions for the good of the organization”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial information are available on request”

Filing and Contact Details

Filer

Filer Name
Padres Unidos Inc
EIN
84-1426652
Phone
3034586545
Address
4130 Tejon Street, Denver, CO 80211

Signing Officer

Name
Elsa Banuelos
Title
Exec Director
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Cfm Pc
Address
3278 S Wadsworth Blvd 1-145, LAKEWOOD, CO 80227-5028
Preparer
James Yureskes
Phone
3039871091
Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012205
IRS990/AccountsReceivableGrp/BOYAmt0158817
IRS990/AccountsReceivableGrp/EOYAmt0376100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Parent 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/FundraisingAmt01050
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02270
IRS990/AdvertisingGrp/TotalAmt03320
IRS990/AllOtherContributionsAmt01062021
IRS990/AllOtherExpensesGrp/FundraisingAmt0617
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012835
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024591
IRS990/AllOtherExpensesGrp/TotalAmt038043
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03034586545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03025 West 37th Ave Ste 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139753
IRS990/CashNonInterestBearingGrp/EOYAmt0602488
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041580
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06930
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020790
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0646
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010663
IRS990/ConferencesMeetingsGrp/TotalAmt011309
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01062021
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0316
IRS990/CYOtherExpensesAmt0388176
IRS990/CYOtherRevenueAmt05691
IRS990/CYProgramServiceRevenueAmt011100
IRS990/CYRevenuesLessExpensesAmt0183471
IRS990/CYSalariesCompEmpBnftPaidAmt0507481
IRS990/CYTotalExpensesAmt0895657
IRS990/CYTotalFundraisingExpenseAmt0139416
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01079128
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0187500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0113
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0559
IRS990/DepreciationDepletionGrp/TotalAmt0707
IRS990/Desc0Padres 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0440926
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0741241
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0690354
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018745
IRS990/FeesForServicesAccountingGrp/TotalAmt018745
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt031800
IRS990/FeesForServicesLobbyingGrp/TotalAmt031800
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt046514
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071980
IRS990/FeesForServicesOtherGrp/TotalAmt0118494
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Elsa Banuelos
IRS990/Form990PartVIISectionAGrp/PersonNm1Cinthia Suasti
IRS990/Form990PartVIISectionAGrp/PersonNm2Ashley Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Sinocruz
IRS990/Form990PartVIISectionAGrp/PersonNm4Jhovanul Becerra
IRS990/Form990PartVIISectionAGrp/PersonNm5Brisa Tapia
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01079128
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0153
IRS990/InsuranceGrp/ProgramServicesAmt02608
IRS990/InsuranceGrp/TotalAmt02761
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177
IRS990/LandBldgEquipCostOrOtherBssAmt049021
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Parent 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0649927
IRS990/NetAssetsOrFundBalancesEOYAmt0833398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0209001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05160
IRS990/OccupancyGrp/ManagementAndGeneralAmt01613
IRS990/OccupancyGrp/ProgramServicesAmt025482
IRS990/OccupancyGrp/TotalAmt032255
IRS990/OfficeExpensesGrp/FundraisingAmt01415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0442
IRS990/OfficeExpensesGrp/ProgramServicesAmt06829
IRS990/OfficeExpensesGrp/TotalAmt08686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02266
IRS990/OtherAssetsTotalGrp/EOYAmt02266
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072592
IRS990/OtherExpensesGrp/Desc0Reassigned Grant funds
IRS990/OtherExpensesGrp/Desc1Equipment and software
IRS990/OtherExpensesGrp/Desc2Meals and meetings
IRS990/OtherExpensesGrp/Desc3Canvassers
IRS990/OtherExpensesGrp/FundraisingAmt01876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13700
IRS990/OtherExpensesGrp/ProgramServicesAmt079597
IRS990/OtherExpensesGrp/ProgramServicesAmt19268
IRS990/OtherExpensesGrp/ProgramServicesAmt27518
IRS990/OtherExpensesGrp/ProgramServicesAmt37764
IRS990/OtherExpensesGrp/TotalAmt079597
IRS990/OtherExpensesGrp/TotalAmt111731
IRS990/OtherExpensesGrp/TotalAmt211218
IRS990/OtherExpensesGrp/TotalAmt37764
IRS990/OtherRevenueMiscGrp/Desc0Forum
IRS990/OtherRevenueMiscGrp/Desc1Honorariums
IRS990/OtherRevenueMiscGrp/Desc2Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23441
IRS990/OtherRevenueTotalAmt05691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01667
IRS990/PayrollTaxesGrp/ProgramServicesAmt026010
IRS990/PayrollTaxesGrp/TotalAmt033347
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02061
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Summer Institute Univ Col
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0431
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404368
IRS990/PYOtherRevenueAmt016659
IRS990/PYRevenuesLessExpensesAmt0-705155
IRS990/PYSalariesCompEmpBnftPaidAmt0617059
IRS990/PYTotalExpensesAmt01021427
IRS990/PYTotalRevenueAmt0316272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0183471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01249521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01120735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01362263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01101896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05133597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59620
IRS990ScheduleA/PublicSupportPY170Pct00.58950
IRS990ScheduleA/PublicSupportTotal170Amt03082709
IRS990ScheduleA/SubstantialContributorsTotAmt02050888
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01249521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01120735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01362263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01101896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05133597
IRS990ScheduleA/TotalSupportAmt05170323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt04051
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt04824
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02063
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt04947
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt015885
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt039837
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt044286
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt048080
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt047180
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0179383
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0159349
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0177143
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0192321
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0188721
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0717534
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt062919
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt075476
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt064871
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt085555
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0288821
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0269075
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt039837
IRS990ScheduleC/LobbyingCeilingAmt01076301
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0159349
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0832738
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt058868
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0895657
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt04051
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt062919
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044103
IRS990ScheduleD/ExpensesSubtotalAmt0895657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04918
IRS990ScheduleD/RevenueSubtotalAmt01079128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177
IRS990ScheduleD/TotalExpensesPerForm990Amt0895657
IRS990ScheduleD/TotalRevenuePerForm990Amt01079128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01079128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,033,103
Liabilities
$199,705
Net assets
$833,398
Revenue
$1,079,128
Expenses
$895,657
Net income
$183,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.08$1.28$0.35$1.12$0.77
2023Summary only. Only limited summary data is available for this year.$2.25$0.15$2.11$1.24$1.15$0.08
2022Summary only. Only limited summary data is available for this year.$2.20$0.17$2.02$1.56$1.11$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.58$1.21$0.84$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$1.12$0.82$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$1.08$0.90$0.18
2018Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.32$1.02$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.36$1.12$1.24$0.12
2016Summary only. Only limited summary data is available for this year.$1.51$0.04$1.47$1.38$1.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.10$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$1.69$1.05$0.64
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.96$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.93
2011Summary only. Only limited summary data is available for this year.$0.73$0.01$0.71$0.94$0.69$0.25
2010Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.46$0.51$0.05