Civic Intelligence

Stapleton Foundation for Sustainable Urban Communities

990 • Fiscal year 2020 • EIN 84-1497067

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization Profilewww.fsucommunities.org

View Organization Page

7350 E 29th Ave STE Rm 300Denver, CO 80238

(303) 468-3223

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$144,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,448,092

Up $650,859 (+23%) from 2019

Net Assets

Up

$2,858,878

Up $301,606 (+12%) from 2019

Liabilities

Up

$589,214

Up $349,253 (+146%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$3,026,406

Up $203,766 (+7.2%) from 2019

Expenses

Up

$2,556,056

Up $445,661 (+21%) from 2019

Net Income

Down

$470,350

Down $241,895 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $707,911Liabilities 2010: $29,807Net Assets 2010: $678,1042010Assets 2011: $677,134Liabilities 2011: $43,140Net Assets 2011: $633,9942011Assets 2012: $1,132,587Liabilities 2012: $32,937Net Assets 2012: $1,099,6502012Assets 2013: $1,406,181Liabilities 2013: $26,943Net Assets 2013: $1,379,2382013Assets 2014: $1,494,322Liabilities 2014: $13,939Net Assets 2014: $1,480,3832014Assets 2015: $1,734,104Liabilities 2015: $25,372Net Assets 2015: $1,708,7322015Assets 2016: $2,171,906Liabilities 2016: $36,837Net Assets 2016: $2,135,0692016Assets 2017: $2,170,853Liabilities 2017: $128,213Net Assets 2017: $2,042,6402017Assets 2018: $1,857,028Liabilities 2018: $100,173Net Assets 2018: $1,756,8552018Assets 2019: $2,797,233Liabilities 2019: $239,961Net Assets 2019: $2,557,2722019Assets 2020: $3,448,092Liabilities 2020: $589,214Net Assets 2020: $2,858,8782020Assets 2021: $5,209,275Liabilities 2021: $66,540Net Assets 2021: $5,142,7352021Assets 2022: $5,298,375Liabilities 2022: $204,726Net Assets 2022: $5,093,6492022Assets 2023: $4,991,051Liabilities 2023: $58,191Net Assets 2023: $4,932,8602023Assets 2024: $6,003,259Liabilities 2024: $164,922Net Assets 2024: $5,838,3372024

Highlighted filing

2020

Assets$3,448,092
Liabilities$589,214
Net Assets$2,858,878
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,049,020Expenses 2010: $974,131Net Income 2010: $74,8892010Revenue 2011: $892,952Expenses 2011: $937,062Net Income 2011: -$44,1102011Revenue 2012: $1,570,723Expenses 2012: $1,105,067Net Income 2012: $465,6562012Revenue 2013: $1,501,899Expenses 2013: $1,222,311Net Income 2013: $279,5882013Revenue 2014: $1,267,679Expenses 2014: $1,166,534Net Income 2014: $101,1452014Revenue 2015: $2,099,001Expenses 2015: $1,870,652Net Income 2015: $228,3492015Revenue 2016: $2,470,042Expenses 2016: $2,043,705Net Income 2016: $426,3372016Revenue 2017: $2,091,966Expenses 2017: $2,316,570Net Income 2017: -$224,6042017Revenue 2018: $2,008,658Expenses 2018: $2,209,208Net Income 2018: -$200,5502018Revenue 2019: $2,822,640Expenses 2019: $2,110,395Net Income 2019: $712,2452019Revenue 2020: $3,026,406Expenses 2020: $2,556,056Net Income 2020: $470,3502020Revenue 2021: $4,460,397Expenses 2021: $2,686,539Net Income 2021: $1,773,8582021Revenue 2022: $2,631,548Expenses 2022: $2,680,634Net Income 2022: -$49,0862022Revenue 2023: $2,404,580Expenses 2023: $2,565,369Net Income 2023: -$160,7892023Revenue 2024: $4,044,038Expenses 2024: $3,138,561Net Income 2024: $905,4772024

Highlighted filing

2020

Revenue$3,026,406
Expenses$2,556,056
Net Income$470,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$3,026,406
Mission and Program Overview

Mission

Create/sustain the development of the central park neighborhood formally known as stapleton neighborhood and its surrounding community located in northeast denver.

Create/sustain the development of the central park neighborhood formally known as Stapleton neighborhood and its surrounding community located in northeast Denver

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,557,272$2,858,878▲ $301,606
Investments Other Securities$1,456,398$1,623,428▲ $167,030
Cash and Non-Interest-Bearing Accounts$666,475$883,439▲ $216,964
Accounts Receivable$656,464$639,291▼ $17,173
Land, Buildings, and Equipment, Net$17,896$12,886▼ $5,010
Prepaid Expenses and Deferred Charges-$3,063-
Total Assets$2,797,233$3,448,092▲ $650,859
Other Assets Total-$285,985-
Liabilities
Other Liabilities$73,524$569,700▲ $496,176
Accounts Payable and Accrued Expenses$166,437$19,514▼ $146,923
Total Liabilities$239,961$589,214▲ $349,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,557,272$2,858,878▲ $301,606
Total Liabilities and Net Assets / Fund Balance$2,797,233$3,448,092▲ $650,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,886$19,827-
Other Assets Org$285,985--
Other Securities$1,623,428--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alisha BrownSenior Vice PresidentFT$144,500$144,500
Angie MalpiedeVP SustainabilityFT$126,000$126,000
Brian WeberVP Education InitiativesFT$120,000$120,000
Tammi HollowayCEOFT$85,900$85,900
Landri C TaylorCEO 12020-22020FT$23,000$23,000

Board Members and Trustees

NameTitle
Allegra HaynesBoard Member
Diane DeeterBoard Member
Doug ElenowitzBoard Member
Gete MekonnenBoard Member
Gloria Rubio-CortesBoard Member
Jim ChrismanBoard Member
King HarrisBoard Member
Laurel RainesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,859,376
Program Service Revenue
$0
Investment Income
$167,030
Other Revenue
$0
All Other Contributions
$2,405,251
Change in Net Assets
$470,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,859,376
Revenue Not Reported on Financial Statements
$167,030
Other Revenue Adjustments
$167,030
Total Revenue per Audited Statements
$2,859,376
Total Revenue per Form 990
$3,026,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,760,961
Other Expenses$720,095
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,398$287,877-$1,333,275
Payroll Taxes$274,816$152,870-$427,686
Office Expenses$97,920$48,376-$146,296
Occupancy$73,115$37,077-$110,192
Other Expenses$80,430$94,856-$80,430
Grants to Domestic Orgs$75,000--$75,000
Insurance$1,989$1,877-$3,866
Travel$600$98-$698
Total Functional Expenses$1,916,010$640,046$0$2,556,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,556,055
Expenses per Audited Statements$2,531,887
Total Expenses per Audited Statements$2,531,887
Expenses Not Reported on Financial Statements$24,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centus Counseling Consulting & EducDenver, CO501c3School Counseling Program$25,000
Isabella Bird Community SchoolDenver, COGovMental Health Services$10,000
Swigert International SchoolDenver, COGovSpringFall 2020$10,000
William Roberts E-8 SchoolDenver, COGovFor Mental Health Services$10,000
Denver Discovery SchoolDenver, COGovAffinity Clubs for Students$5,000
Denver Green School - NorthfieldDenver, COGovBuild school garden and aquaponics class$5,000
Denver Language SchoolDenver, COGovDiversity Equity & Inclusion$5,000
Odyssey SchoolDenver, COGovCulturally responsive expeditions-odssey$5,000
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$569,700
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The Executive committee has the direction to make the selection of members.”

Form 990 governing body review Part VI line 11

“The form 990 is provided to designated management and then distributed to all board members”

Conflict of interest policy compliance Part VI line 12C

“All Directors and Officers update their conflict of interest statement annually”

CEO executive director top management comp Part VI line 15A

“Compensation of the Executive Director is determined by the Board of Directors. All other compensation is determined by the Executive Director”

Other officer or key employee compensation Part VI line 15B

“Compensation of the Executive Director is determined by the Board of Directors. All other compensation is determined by the Executive Director”

Governing documents etc available to public Part VI line 19

“The foundation makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stapleton Foundation Sustainable Urban Communities
EIN
84-1497067
Address
7350 E 29th Ave STE Rm 300, Denver, CO 80238

Signing Officer

Name
Tammi Holloway
Title
CEO
Phone
3038254072
Signed
2021-10-28
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
AW Vanguard LLC
Address
7668 E Bates Dr, Denver, CO 80231
Preparer
Melissa A Walters
Phone
4155968147
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Net Investment Interest”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Senior Vice President
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IRS990/LandBldgEquipCostOrOtherBssAmt032713
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Create/sustain the development of the central park neighborhood formally known as Stapleton neighborhood and its surrounding community located in northeast Denver
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02557272
IRS990/NetAssetsOrFundBalancesEOYAmt02858878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037077
IRS990/OccupancyGrp/ProgramServicesAmt073115
IRS990/OccupancyGrp/TotalAmt0110192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048376
IRS990/OfficeExpensesGrp/ProgramServicesAmt097920
IRS990/OfficeExpensesGrp/TotalAmt0146296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0285985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Direct Program Expense
IRS990/OtherExpensesGrp/Desc1Depreciation
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Grants
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294856
IRS990/OtherExpensesGrp/ProgramServicesAmt0254473
IRS990/OtherExpensesGrp/ProgramServicesAmt112269
IRS990/OtherExpensesGrp/ProgramServicesAmt280430
IRS990/OtherExpensesGrp/TotalAmt0266966
IRS990/OtherExpensesGrp/TotalAmt14522
IRS990/OtherExpensesGrp/TotalAmt2107125
IRS990/OtherExpensesGrp/TotalAmt380430
IRS990/OtherLiabilitiesGrp/BOYAmt073524
IRS990/OtherLiabilitiesGrp/EOYAmt0569700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01045398
IRS990/OtherSalariesAndWagesGrp/TotalAmt01333275
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0152870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274816
IRS990/PayrollTaxesGrp/TotalAmt0427686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03063
IRS990/PriorPeriodAdjustmentsAmt0-168744
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02576815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245825
IRS990/PYOtherExpensesAmt0838623
IRS990/PYRevenuesLessExpensesAmt0712245
IRS990/PYSalariesCompEmpBnftPaidAmt01271772
IRS990/PYTotalExpensesAmt02110395
IRS990/PYTotalRevenueAmt02822640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0470350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02557272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02858878
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0846048381
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Denver FDN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019827
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032713
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024168
IRS990ScheduleD/ExpensesSubtotalAmt02531887
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0285985
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Current Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0569700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0167030
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01623428
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Denver Foundation
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0167030
IRS990ScheduleD/RevenueSubtotalAmt02859376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net Investment Interest
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012886
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0285985
IRS990ScheduleD/TotalBookValueSecuritiesAmt01623428
IRS990ScheduleD/TotalExpensesPerForm990Amt02556055
IRS990ScheduleD/TotalLiabilityAmt0569700
IRS990ScheduleD/TotalRevenuePerForm990Amt03026406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02859376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02531887
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SpringFall 2020
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1School Counseling Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2For Mental Health Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Affinity Clubs for Students
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Build school garden and aquaponics class
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Mental Health Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Culturally responsive expeditions-odssey
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Diversity Equity & Inclusion
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Swigert International School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Centus Counseling Consulting & Educ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2William Roberts E-8 School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Denver Discovery School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Denver Green School - Northfield
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Isabella Bird Community School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Odyssey School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Denver Language School
IRS990ScheduleI/RecipientTable/RecipientEIN0841044412
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03480 Syracuse St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12696 S Colorado Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22100 N Akron Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33480 Syracuse St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45677 N Galena St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52701 N Lima St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66550 E 21st Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7451 Newport St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Denver

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,448,092
Liabilities
$589,214
Net assets
$2,858,878
Revenue
$3,026,406
Expenses
$2,556,056
Net income
$470,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.16$5.84$4.04$3.14$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.06$4.93$2.40$2.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.20$5.09$2.63$2.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.07$5.14$4.46$2.69$1.77
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.59$2.86$3.03$2.56$0.47
2019Summary only. Only limited summary data is available for this year.$2.80$0.24$2.56$2.82$2.11$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.10$1.76$2.01$2.21$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.13$2.04$2.09$2.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.14$2.47$2.04$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.71$2.10$1.87$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.27$1.17$0.10
2013Summary only. Only limited summary data is available for this year.$1.41$0.03$1.38$1.50$1.22$0.28
2012Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$1.57$1.11$0.47
2011Summary only. Only limited summary data is available for this year.$0.68$0.04$0.63$0.89$0.94$0.04
2010Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$1.05$0.97$0.07