Civic Intelligence

Trips for Kids Denverboulder

990 • Fiscal year 2020 • EIN 84-1581186

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LUCKYTORIDE.ORG
2751 West Oxford Ave Unit 2Sheridan, CO 80110

(720) 454-9722

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.11x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.4%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$80,383

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

31%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$264,142

Up $62,179 (+31%) from 2019

Net Assets

Up

$208,301

Up $26,866 (+15%) from 2019

Liabilities

Up

$55,841

Up $35,313 (+172%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$494,926

Up $100,042 (+25%) from 2019

Expenses

Up

$468,060

Up $63,672 (+16%) from 2019

Net Income

Up

$26,866

Up $36,370 (+383%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $108,521Liabilities 2011: $02011Assets 2012: $216,038Liabilities 2012: $02012Assets 2013: $110,245Liabilities 2013: $0Net Assets 2013: $110,2452013Assets 2014: $106,974Liabilities 2014: $1,160Net Assets 2014: $105,8142014Assets 2015: $148,029Liabilities 2015: $0Net Assets 2015: $148,0292015Assets 2016: $157,295Liabilities 2016: $8,643Net Assets 2016: $148,6522016Assets 2017: $178,979Liabilities 2017: $4,368Net Assets 2017: $174,6112017Assets 2018: $212,153Liabilities 2018: $21,214Net Assets 2018: $190,9392018Assets 2019: $201,963Liabilities 2019: $20,528Net Assets 2019: $181,4352019Assets 2020: $264,142Liabilities 2020: $55,841Net Assets 2020: $208,3012020Assets 2021: $413,093Liabilities 2021: $19,049Net Assets 2021: $394,0442021Assets 2022: $444,155Liabilities 2022: $15,330Net Assets 2022: $428,8252022Assets 2023: $295,996Liabilities 2023: $26,895Net Assets 2023: $269,1012023Assets 2024: $357,170Liabilities 2024: $11,564Net Assets 2024: $345,6062024

Highlighted filing

2020

Assets$264,142
Liabilities$55,841
Net Assets$208,301
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $134,419Expenses 2011: $97,896Net Income 2011: $36,5232011Revenue 2012: $139,973Expenses 2012: $137,962Net Income 2012: $2,0112012Revenue 2013: $255,986Expenses 2013: $255,618Net Income 2013: $3682013Revenue 2014: $263,704Expenses 2014: $268,136Net Income 2014: -$4,4322014Revenue 2015: $481,436Expenses 2015: $439,221Net Income 2015: $42,2152015Revenue 2016: $472,495Expenses 2016: $471,869Net Income 2016: $6262016Revenue 2017: $521,589Expenses 2017: $495,630Net Income 2017: $25,9592017Revenue 2018: $498,048Expenses 2018: $481,720Net Income 2018: $16,3282018Revenue 2019: $394,884Expenses 2019: $404,388Net Income 2019: -$9,5042019Revenue 2020: $494,926Expenses 2020: $468,060Net Income 2020: $26,8662020Revenue 2021: $718,849Expenses 2021: $533,106Net Income 2021: $185,7432021Revenue 2022: $549,291Expenses 2022: $514,510Net Income 2022: $34,7812022Revenue 2023: $515,090Expenses 2023: $674,814Net Income 2023: -$159,7242023Revenue 2024: $684,777Expenses 2024: $608,272Net Income 2024: $76,5052024

Highlighted filing

2020

Revenue$494,926
Expenses$468,060
Net Income$26,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$519,337
Mission and Program Overview

Mission

The mission of trips for kids denver metro is to empower at-risk and disadvantaged youth, using the bicycle as a tool to foster positive life skills, healthy youth development and a sense of fun and adventure.

To empower at-risk and disadvantaged youth using the bicylce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,020$105,441▲ $34,421
Savings and Temporary Cash Investments$64,810$92,449▲ $27,639
Inventories for Sale or Use$23,177$55,408▲ $32,231
Prepaid Expenses and Deferred Charges$5,763$5,451▼ $312
Land, Buildings, and Equipment, Net$7,222$3,993▼ $3,229
Accounts Receivable$29,971$1,400▼ $28,571
Total Assets$201,963$264,142▲ $62,179
Liabilities
Other Liabilities$0$43,400▲ $43,400
Accounts Payable and Accrued Expenses$18,844$10,934▼ $7,910
Unsecured Notes Loans Payable$1,684$1,507▼ $177
Total Liabilities$20,528$55,841▲ $35,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,435$208,301▲ $26,866
Total Net Assets Fund Balance$181,435$208,301▲ $26,866
Total Liabilities and Net Assets / Fund Balance$201,963$264,142▲ $62,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,993$58,054$62,047
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon PasquiniExecutive DirectorFT$80,383$80,383

Board Members and Trustees

NameTitle
Tony GiarratanoPresident and Treasurer
Andrew GoodwillieBoard Emeritus
Jodi TompkinsDirector
Ryan AmiraultDirector
Peter RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,274
Program Service Revenue
$13,384
Investment Income
$27
Other Revenue
$272,241
All Other Contributions
$167,635
Change in Net Assets
$26,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,818
Other Expenses$193,242
Total Fundraising Expense$51,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,678$5,527$12,456$153,661
Current Officers, Directors, Trustees, and Key Employees$70,976$2,891$6,516$80,383
Occupancy$50,488$14,544-$65,032
Fees for Services Other$13,869$4,735$19,244$37,848
Fees for Services Accounting$6,798$27,191-$33,989
Payroll Taxes$18,504$754$1,699$20,957
Other Employee Benefits$17,498$713$1,606$19,817
Information Technology$1,908$10,318$80$12,306
Insurance$9,515$2,045-$11,560
Office Expenses$2,331$5,614$2,091$10,036
Advertising$316$1,117$8,009$9,442
Other Expenses$8,546--$8,546
Depreciation Depletion$1,939$1,291-$3,230
Interest-$713-$713
Travel$91$417$32$540
Total Functional Expenses$338,457$77,870$51,733$468,060
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
Refundable Advance - Paycheck Protection Loan$43,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 8B

“The governing body did not delegate authority to a committee to act on behalf of the governing body.”

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

“Management and the finance committee review the 990 prior to filing. Board members then receive copies of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12

“Board members are asked to disclose all conflicts of interest on a yearly basis. Board members are not entitled to vote on decisions to enter into a transaction involving a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“It is the board's policy to review compensation for the exectuve director annually based on performance and comparison of salaries from other similar organizations. Minutes are kept of the deliberation and decision. This process was last completed in 2020.”

Form 990, Part VI, Section C, Line 19

“The orgranization's governing documents, conflict of interests policy, and financial statements are made avaialable on the colorado gives website. They are also made available individually upon request.”

Filing and Contact Details

Filer

Filer Name
Lucky to Ride
EIN
84-1581186
Phone
7204549722
Address
2751 WEST OXFORD AVE UNIT 2, SHERIDAN, CO 80110
Doing Business As
Lucky Bikes Re-cyclery

Signing Officer

Name
Jon Pasquini
Title
Executive Director
Phone
7204549722
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Pasquini
Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: trips for kids denver”

Raw XML AppendixShowing 400 of 470 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/Desc0THE LUCKY BIKE CLUB: THE LUCKY BIKE CLUB IS A 20-HOUR STEM-BASED BICYCLE EDUCATION COURSE DEVELOPED TO PROVIDE YOUTH (2ND-4TH GRADE) WITH THE BASIC UNDERSTANDING OF THE BICYCLE AS A SIMPLE MACHINE AND HOW IT WORKS. IN ADDITION TO THE 10 HOURS OF TECHNICAL TRAINING IN THE CLASSROOM, STUDENTS GET 10 HOURS OF RIDING AND BIKE SAFETY INSTRUCTION OUT ON THE TRAIL.
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IRS990/MissionDesc0THE MISSION OF TRIPS FOR KIDS DENVER METRO IS TO EMPOWER AT-RISK AND DISADVANTAGED YOUTH, USING THE BICYCLE AS A TOOL TO FOSTER POSITIVE LIFE SKILLS, HEALTHY YOUTH DEVELOPMENT AND A SENSE OF FUN AND ADVENTURE.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21288
IRS990/ProgSrvcAccomActy2Grp/Desc0LEARN TO EARN: GEARED FOR MIDDLE SCHOOL AND HIGH SCHOOL AGED KIDS, THIS 5-DAY (10 HOUR) STEM-BASED COURSE (ALIGNED WITH COLORADO STATE STANDARDS) TEACHES PARTICIPANTS ABOUT THE BICYCLE AS A SIMPLE MACHINE HOW IT WORKS, HOW TO REPAIR IT AND HOW TO RIDE SAFELY. INSTRUCTORS PLACE AN EMPHASIS ON TEACHING VALUABLE LIFE SKILLS ALONG THE WAY. UPON COMPLETION OF THE MULTI-SESSION COURSE, GRADUATES RECEIVE THEIR OWN BIKE, A NEW HELMET, LOCK AND TOOL KIT. THERE WERE 30 PARTICIPANTS IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021090
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09563
IRS990/ProgSrvcAccomActy3Grp/Desc0RIDE PROGRAM: WE PROVIDE ADVENTURE-FILLED, DAYLONG AND AFTER SCHOOL MOUNTAIN BIKE OUTINGS FOR SMALL GROUPS OF YOUTH AGES 10 AND UP. TRIPS ARE LED BY OUR EXPERIENCED RIDE LEADERS WHO, WITH THE HELP OF SKILLED ADULT VOLUNTEERS, PROVIDE POSITIVE ENCOURAGEMENT THROUGHOUT THE CHALLENGING DAY ON THE TRAIL. KIDS LEARN BASIC MOUNTAIN BIKING SKILLS, BIKE SAFETY, AND RIDING TECHNIQUES. THERE WERE 50 PARTICIPANTS IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023100
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02533
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH@WORK: YOUTH@WORK IS A 3-MONTH PAID INTERNSHIP PROGRAM THAT ALLOWS YOUTH 14-20 YEARS OLD TO GAIN VALUABLE, ON-THE-JOB RETAIL/SERVICE TRAINING AT OUR SOCIAL ENTERPRISE BIKE SHOP, LUCKY BIKES RE-CYCLERY. THE PROGRAM SPECIFICALLY TARGETS AT RISK AND UNDERSERVED HIGH SCHOOL AGED KIDS WHO HAVE NO PRIOR WORK EXPERIENCE. THERE WERE 6 PARTICIPANTS IN 2020.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025975
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0177010
IRS990/PYOtherRevenueAmt076450
IRS990/PYProgramServiceRevenueAmt049148
IRS990/PYRevenuesLessExpensesAmt0-9504
IRS990/PYSalariesCompEmpBnftPaidAmt0227378
IRS990/PYTotalExpensesAmt0404388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394884
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026866
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0118000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0103012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt068516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt083000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0412528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01174774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0309661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0297721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01365411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83940
IRS990ScheduleA/PublicSupportPY509Pct00.87340
IRS990ScheduleA/PublicSupportTotal509Amt02156989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0118000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0103012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt083000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0412528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0574074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0495255
IRS990ScheduleA/Total509Grp/TotalAmt02569517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0519337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0498152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0574091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0495272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02569631
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - PAYCHECK PROTECTION LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03993
IRS990ScheduleD/TotalLiabilityAmt043400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DBA: TRIPS FOR KIDS DENVER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DID NOT DELEGATE AUTHORITY TO A COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND THE FINANCE COMMITTEE REVIEW THE 990 PRIOR TO FILING. BOARD MEMBERS THEN RECEIVE COPIES OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ASKED TO DISCLOSE ALL CONFLICTS OF INTEREST ON A YEARLY BASIS. BOARD MEMBERS ARE NOT ENTITLED TO VOTE ON DECISIONS TO ENTER INTO A TRANSACTION INVOLVING A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS THE BOARD'S POLICY TO REVIEW COMPENSATION FOR THE EXECTUVE DIRECTOR ANNUALLY BASED ON PERFORMANCE AND COMPARISON OF SALARIES FROM OTHER SIMILAR ORGANIZATIONS. MINUTES ARE KEPT OF THE DELIBERATION AND DECISION. THIS PROCESS WAS LAST COMPLETED IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGRANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAIALABLE ON THE COLORADO GIVES WEBSITE. THEY ARE ALSO MADE AVAILABLE INDIVIDUALLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201963
IRS990/TotalAssetsEOYAmt0264142
IRS990/TotalAssetsGrp/BOYAmt0201963
IRS990/TotalAssetsGrp/EOYAmt0264142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209274
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051733
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020528
IRS990/TotalLiabilitiesEOYAmt055841
IRS990/TotalLiabilitiesGrp/BOYAmt020528

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,142
Liabilities
$55,841
Net assets
$208,301
Revenue
$494,926
Expenses
$468,060
Net income
$26,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.12$3.46$6.85$6.08$0.77
2023Summary only. Only limited summary data is available for this year.$2.96$0.27$2.69$5.15$6.75$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.15$4.29$5.49$5.15$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.19$3.94$7.19$5.33$1.86
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.56$2.08$4.95$4.68$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.21$1.81$3.95$4.04$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.21$1.91$4.98$4.82$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$5.22$4.96$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.09$1.49$4.72$4.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$4.81$4.39$0.42
2014Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$2.64$2.68$0.04
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.56$2.56$0.00
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$1.40$1.38$0.02
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.34$0.98$0.37
Peer Organizations

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