Civic Intelligence

Denver East Forensic Team Foundation

990 • Fiscal year 2022 • EIN 84-1557372

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 17, 2023

Organization ProfileN/A
2235 Fairfax StDenver, CO 80207

(303) 394-1321

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

260%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$157,109

Up $70,046 (+80%) from 2021

Net Assets

Up

$133,549

Up $51,328 (+62%) from 2021

Liabilities

Up

$23,560

Up $18,718 (+387%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

Up

$209,186

Up $151,062 (+260%) from 2021

Expenses

Up

$157,858

Up $103,489 (+190%) from 2021

Net Income

Up

$51,328

Up $47,573 (+1267%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2010: $87,941Liabilities 2010: $0Net Assets 2010: $87,9412010Assets 2011: $41,966Liabilities 2011: $02011Assets 2012: $85,482Liabilities 2012: $0Net Assets 2012: $85,4822012Assets 2013: $89,975Liabilities 2013: $0Net Assets 2013: $89,9752013Assets 2014: $104,795Liabilities 2014: $0Net Assets 2014: $104,7952014Assets 2019: $55,207Liabilities 2019: $10,698Net Assets 2019: $44,5092019Assets 2020: $82,316Liabilities 2020: $3,948Net Assets 2020: $78,3682020Assets 2021: $87,063Liabilities 2021: $4,842Net Assets 2021: $82,2212021Assets 2022: $157,109Liabilities 2022: $23,560Net Assets 2022: $133,5492022Assets 2023: $179,613Liabilities 2023: $36,036Net Assets 2023: $143,5772023Assets 2024: $176,709Liabilities 2024: $38,489Net Assets 2024: $138,2202024Assets 2025: $197,376Liabilities 2025: $28,647Net Assets 2025: $168,7292025

Highlighted filing

2022

Assets$157,109
Liabilities$23,560
Net Assets$133,549
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $153,421Expenses 2010: $125,847Net Income 2010: $27,5742010Revenue 2011: $150,662Expenses 2011: $193,839Net Income 2011: -$43,1772011Revenue 2012: $175,671Expenses 2012: $132,155Net Income 2012: $43,5162012Revenue 2013: $173,571Expenses 2013: $169,078Net Income 2013: $4,4932013Revenue 2014: $193,819Expenses 2014: $178,999Net Income 2014: $14,8202014Revenue 2019: $237,745Expenses 2019: $196,738Net Income 2019: $41,0072019Revenue 2020: $184,596Expenses 2020: $150,735Net Income 2020: $33,8612020Revenue 2021: $58,124Expenses 2021: $54,369Net Income 2021: $3,7552021Revenue 2022: $209,186Expenses 2022: $157,858Net Income 2022: $51,3282022Revenue 2023: $435,594Expenses 2023: $443,086Net Income 2023: -$7,4922023Revenue 2024: $218,312Expenses 2024: $228,202Net Income 2024: -$9,8902024Revenue 2025: $295,704Expenses 2025: $265,195Net Income 2025: $30,5092025

Highlighted filing

2022

Revenue$209,186
Expenses$157,858
Net Income$51,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 17, 2023
Return Version
2021v4.2
Gross Receipts
$209,186
Mission and Program Overview

Mission

Deft's purpose is to train and coach high school students in the techniques and skills of speech and debate and assist those students in local and/or national speech and debate tournaments, both educationally and financially.

Provides strategic oversight, leadership accountability, fiscal management, and collaborative coaching for the teacher-directors who instruct and manage six different performing arts programs at east high school. Serves these arts programs at east, providing a repository and distribution process for extracurricular funds for each program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,221$133,549▲ $51,328
Cash and Non-Interest-Bearing Accounts$82,683$130,554▲ $47,871
Accounts Receivable$4,305$23,847▲ $19,542
Savings and Temporary Cash Investments$75--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$87,063$157,109▲ $70,046
Other Assets Total-$2,708-
Liabilities
Accounts Payable and Accrued Expenses$4,842$23,560▲ $18,718
Total Liabilities$4,842$23,560▲ $18,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,221$133,549▲ $51,328
Total Liabilities and Net Assets / Fund Balance$87,063$157,109▲ $70,046
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bryan HerdePresident
Susan GoddardVice President & Secretary
Deborah VossExecutive Director
Ally BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,388
Program Service Revenue
$68,707
Investment Income
$0
Other Revenue
$92,091
All Other Contributions
$48,388
Change in Net Assets
$51,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,844
Grants and Similar Amounts Paid$7,014
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,014--$7,014
Conferences and Meetings-$1,474-$1,474
Advertising$1,184--$1,184
Insurance-$1,049-$1,049
Office Expenses-$591-$591
Information Technology$587--$587
Other Expenses$142,317$139-$139
All Other Expenses-$58-$58
Total Functional Expenses$151,102$6,756$0$157,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,134
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Etc$48,654$48,654-$48,654
Deft$21,932$21,932-$21,932
Total Events$89,134$89,134-$89,134
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization has members who have the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews in detail and makes copy available to other governing body members”

Form 990, Part VI, Section C, Line 19

“Colorado secretary of state website and irs website.”

Filing and Contact Details

Filer

Filer Name
Denver East Forensic Team Foundation
EIN
84-1557372
Phone
3033941321
Address
2235 FAIRFAX ST, DENVER, CO 80207

Signing Officer

Name
Ally Bailey
Title
Treasurer
Phone
3033941321
Signed
2023-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ally Bailey
Formed
2000
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
230

Preparer

Firm
Andrea Jacobson LLC
Address
828 GALAPAGO ST, DENVER, CO 80204-4341
Preparer
Andrea Jacobson
Phone
3033491290
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“East dance company joined our organization in early spring 2022. We assisted them with entry into our team involving training, coaching and fundraising endeavors.”

Raw XML Appendix377 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.

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IRS990/ActivityOrMissionDesc0PROVIDES STRATEGIC OVERSIGHT, LEADERSHIP ACCOUNTABILITY, FISCAL MANAGEMENT, AND COLLABORATIVE COACHING FOR THE TEACHER-DIRECTORS WHO INSTRUCT AND MANAGE SIX DIFFERENT PERFORMING ARTS PROGRAMS AT EAST HIGH SCHOOL. SERVES THESE ARTS PROGRAMS AT EAST, PROVIDING A REPOSITORY AND DISTRIBUTION PROCESS FOR EXTRACURRICULAR FUNDS FOR EACH PROGRAM.
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IRS990/Desc0ETC: PRODUCED 16 PRODUCTIONS THIS YEAR WHICH INCLUDED THE REHEARSALS AND BUILDING OF THE SETS, WITH 30 PERFORMANCES. APPROXIMATELY 300 STUDENTS PARTICIPATED IN FALL PLAY, DUET COMPETITION, SPRING MUSICAL, SENIOR PROJECTS, AND BLACK BOX PERFORMANCES. WE ORGANIZED, RECRUITED, AND UTILIZED GUEST ARTISTS AND COACHES TEACHING IN A NEW ENVIRONMENT OF PERFORMING, WITH MASKS AND DISTANCE. THE RESULT WAS 2 LIVE STREAM PERFORMANCES WHICH WERE CREATIVE AND UNIQUE. THE MAIN TAKE AWAY FROM THIS PAST YEAR WAS THE STUDENTS NEED TO CONNECT, BE CREATIVE AND PERFORM.
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IRS990/MissionDesc0PROVIDES STRATEGIC OVERSIGHT, LEADERSHIP ACCOUNTABILITY, FISCAL MANAGEMENT, AND COLLABORATIVE COACHING FOR THE TEACHER-DIRECTORS WHO INSTRUCT AND MANAGE SIX DIFFERENT PERFORMING ARTS PROGRAMS AT EAST HIGH SCHOOL. SERVES THESE ARTS PROGRAMS AT EAST, PROVIDING A REPOSITORY AND DISTRIBUTION PROCESS FOR EXTRACURRICULAR FUNDS FOR EACH PROGRAM.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DEFT: THE DEFT PROGRAM PARTICIPATED IN 23 IN-STATE TOURNAMENTS AND 6 NATIONAL CIRCUIT TOURNAMENTS OVER THE COURSE OF THE COMPETITION SEASON. WE HOSTED THE FIRST IN-PERSON VARSITY TOURNAMENT IN THE STATE OF COLORADO AND LED THE INNOVATION OF HOW TO HOST IN-PERSON HIGH-ATTENDANCE TOURNAMENTS WITH HIGH LEVELS OF COMPETITION. WE HAD 23 STATE QUALIFIERS, 3 STATE CHAMPIONS AT THE STATE TOURNAMENT AND 11 FINALISTS. AT THE NATIONAL TOURNAMENT WE HAD 19 NATIONAL QUALIFIERS, WITH 8 OF THOSE MAKING IT TO ADVANCED ROUNDS. WE CONTINUED TO HOST THE WOODBURY AND WOLCOTT ORATORICAL COMPETITIONS, THE LONGEST RUNNING IN THE STATE OF COLORADO. WE RETAINED 42 STUDENTS WHO TOOK OUR NOVICE CLASS PREVIOUSLY, CONTINUING TO GROW THE PROGRAM.APPROXIMATELY 90 STUDENTS COMPETED AT SEVERAL NATIONAL TOURNAMENTS (BOTH IN-PERSON AND ONLINE) INCLUDING ONES IN BERKELEY - CA, ALTA -UT, CHEYENNE -WY, NIETOC, AND THE NATIONAL TOURNAMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDC: PRODUCED 2 PRODUCTIONS THIS YEAR WHICH INCLUDED THE REHEARSALS, CHOREOGRAPHY, COSTUMES AND BUILDING OF THE SETS, WITH 12 PERFORMANCES. THE FALL PERFORMANCE CONTAINED 15 STUDENT-CREATED PIECES, AND THE SPRING WAS THE FULL-LENGTH DANCE PRODUCTION OF "THE WIZARD OF OZ" WHICH CONTAINED 15 DIFFERENT SCENES. APPROXIMATELY 70 STUDENTS PARTICIPATED IN THE FALL SHOW AND 100 IN THE SPRING SHOW. WE ORGANIZED, RECRUITED, AND UTILIZED GUEST ARTISTS AND COACHES TO PROVIDE NOTES FOR THE SPRING SHOW. WE ALSO COLLABORATED WITH VISUAL ARTS AND STAGECRAFT FOR THE CREATION OF COSTUME ACCESSORIES, SET, LIGHTS, AND PROPS AS WELL AS THE ANIMATION DEPARTMENT FOR INCREDIBLE PROJECTED BACKDROPS. THE FINAL PRODUCTION OF THE YEAR BROUGHT LOTS OF RECOGNITION TO THE DANCE PROGRAM AND COMMUNITY MEMBERS, TEACHERS, AND PARENTS.AFTER 5 YEARS, STUDENTS ARE FINALLY STARTING TO CHOOSE EAST HIGH SCHOOL BECAUSE OF THE DANCE PROGRAM. THEY FEEL VALUED, THEY ARE CHALLENGED, AND THEY ARE EAGER TO PARTICIPATE AND TAKE ON LEADERSHIP ROLES. WE HAVE AN EDC DANCE COUNCIL AND STUDENT-LED CHOREOGRAPHY OPPORTUNITIES THAT MANY STUDENTS TAKE THE OPPORTUNITY TO BE A PART OF.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CW: CREATIVE WRITING CONTINUED TO PRODUCE THEIR ANNUAL LITERARY AND ARTS PUBLICATION SERENDIPITY WHICH IS AN 88-PAGE PROFESSIONAL COLLECTION OF CREATIVE WRITING (FICTION, POETRY, AND NON-FICTION AND VISUAL ART OF ALL KINDS). LAST YEAR WE PUBLISHED OVER 100 WRITERS AND VISUAL ARTISTS FROM AROUND THE BUILDING. THIS PUBLICATION HAS CONSISTENTLY RANKED AT THE HIGHEST MARKS, OR SECOND HIGHEST MARKS AS JUDGED BY THE NATIONAL COUNCIL OF TEACHERS OF ENGLISH (NCTE) AT THEIR ANNUAL LITERARY MAGAZINE EVENT. THEY MOVED THE DESIGN OF THE MAGAZINE TO AN ONLINE PLATFORM THAT ALLOWED ALL STUDENTS TO BE DESIGNERS EVEN ON CHROMEBOOKS. THIS ENSURED EQUITABLE ACCESS TO ALL ASPECTS OF THE CLASS IN A WAY THAT HAD NOT EXISTED BEFORE. THEY COLLABORATED WITH ETC FOR AN EVENING EVENT OF ORIGINAL WORKS. THE CREATIVE WRITING PROGRAM EXPANDED THIS YEAR TO NOW FILL 5 FULL SECTIONS OF 35 STUDENTS EACH AND HAD NEARLY 70 STUDENTS ON A WAITLIST TO GET IN. THE ANGELS ON AIR VIDEO PROGRAM IS A FULLY STUDENT RUN BROADCAST PRODUCTION COURSE IN WHICH THE STUDENTS COLLABORATE ON AN EPISODE OF INFORMATION, NEWS, AND TOPICS DEEMED RELEVANT FOR THE STUDENT BODY THAT IS BROADCAST TO THE ENTIRE SCHOOL EVERY FRIDAY AND PLAYED DURING CLASS. THEY CELEBRATED THEIR 9TH SEASON AND WERE FULLY IN PERSON ALL YEAR FOR PRODUCTION (AFTER COVID). THE FULLY STUDENT-RUN PRODUCTION UTILIZES 35 STUDENTS IN CLASS AND COLLABORATES WITH HUNDREDS OF STUDENTS, TEACHERS, AND STAFF THROUGHOUT THE YEAR. LAST YEAR THEY PRODUCED AN EPISODE EVERY WEEK ALL YEAR LONG AND PUT ON TWO FILM FESTIVALS AT EAST AS A SHOWCASE TO THE VIDEO PRODUCTIONS CREATED BY STUDENTS AT EAST AND IN THE PROGRAM ITSELF. THEY COLLABORATED WITH NEARLY ALL DEPARTMENTS IN THE BUILDING, FEATURING STUDENTS AND ADULTS AND TRYING TO TELL THE WONDERFUL STORIES THAT GO ON INSIDE THE EAST HIGH COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IM: INSTRUMENTAL MUSIC INVOLVES 100 STUDENTS AND 10 DIFFERENT BANDS/GROUPS (2 JAZZ ENSEMBLES, 3 CONCERT BANDS, 1 JAZZ COMBO, 1 MARIACHI GROUP, BEGINNING BAND, BEGINNING STRINGS AND 2 GUITAR CLASSES) AT EAST. THEY HAD 10 CONCERTS INCLUDING PLAYING AT A LOCAL JAZZ CLUB, DAZZLE. THE JAZZ COMBO HAD A SPOT AT THE VAIL JAZZ FESTIVAL AND COMPOSED AND PLAYED THEIR OWN MUSIC. THERE WERE MULTIPLE SIDE EVENTS THROUGHOUT THE YEAR THAT THE STUDENTS PLAYED AS WELL. THE CHALLENGES OF PERFORMING AND RELATED COVID RESTRICTIONS FOR THE FIRST HALF OF THE YEAR WERE CHALLENGING (NO ANNUAL COMMUNITY NIGHT NOR OUR ANNUAL RECORDING PROJECT). HOWEVER, BECAUSE OF THE PANDEMIC, THE STUDENTS EXHIBITED INCREDIBLE ATTITUDES AND THEY HAD A HUNGER TO PLAY MUSIC WITH EACH OTHER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2AFE: ARTS FOR EAST PROVIDES STRATEGIC OVERSIGHT, LEADERSHIP ACCOUNTABILITY, FISCAL MANAGEMENT, AND COLLABORATIVE COACHING FOR THE TEACHER-DIRECTORS WHO INSTRUCT AND MANAGE SEVEN DIFFERENT PERFORMING ARTS PROGRAMS AT EAST HIGH SCHOOL. AFE ALSO SERVES THESE ARTS PROGRAMS AT EAST THROUGH ITS 501(C)3 STATUS BY PROVIDING A REPOSITORY AND DISTRIBUTION PROCESS FOR EXTRACURRICULAR FUNDS FOR EACH PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0131
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12090
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24144
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02058
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt22457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02320
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt052139
IRS990/PYOtherRevenueAmt08963
IRS990/PYProgramServiceRevenueAmt025887
IRS990/PYRevenuesLessExpensesAmt03665
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt054459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058124
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051328
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0133549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0533392
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0689650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237745
IRS990ScheduleA/Total509Grp/TotalAmt0689650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0689650
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ETC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DEFT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EVENT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TRAVEL, REGISTRATION, AND EVENT FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt082
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV/ ACTUAL COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EAST DANCE COMPANY JOINED OUR ORGANIZATION IN EARLY SPRING 2022. WE ASSISTED THEM WITH ENTRY INTO OUR TEAM INVOLVING TRAINING, COACHING AND FUNDRAISING ENDEAVORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS IN DETAIL AND MAKES COPY AVAILABLE TO OTHER GOVERNING BODY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLORADO SECRETARY OF STATE WEBSITE AND IRS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087063
IRS990/TotalAssetsEOYAmt0157109
IRS990/TotalAssetsGrp/BOYAmt087063
IRS990/TotalAssetsGrp/EOYAmt0157109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048388
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04842
IRS990/TotalLiabilitiesEOYAmt023560
IRS990/TotalLiabilitiesGrp/BOYAmt04842
IRS990/TotalLiabilitiesGrp/EOYAmt023560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06365
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt06615
IRS990/TotalProgramServiceExpensesAmt0151102
IRS990/TotalProgramServiceRevenueAmt068707
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt02235 FAIRFAX ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0802073816
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLY BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033941321
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER EAST FORENSIC TEAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0841557372
ReturnHeader/Filer/PhoneNum03033941321
ReturnHeader/Filer/USAddress/AddressLine1Txt02235 FAIRFAX ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873509723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREA JACOBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 GALAPAGO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802044341
ReturnHeader/PreparerPersonGrp/PhoneNum03033491290
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA JACOBSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-17T16:38:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,109
Liabilities
$23,560
Net assets
$133,549
Revenue
$209,186
Expenses
$157,858
Net income
$51,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.29$1.69$2.96$2.65$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.38$1.38$2.18$2.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.36$1.44$4.36$4.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.24$1.34$2.09$1.58$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.58$0.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$1.85$1.51$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.45$2.38$1.97$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.94$1.79$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.74$1.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.76$1.32$0.44
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$1.51$1.94$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.53$1.26$0.28