PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Denver Justice High School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$2.12M (2023)

Expenses
$1.79M (2023)

Total Assets
$2.27M (2023)

Total Liabilities
$796k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,124,303
Expenses
$1,787,731
Net Income
$336,572
Net Assets
$1,471,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $467,638
22.0%
Program Services $1,626,665
76.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,000
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,139,311
63.7%
Assets/Debt
Total Assets $2,267,754
Total Liabilities $796,090
Net Assets $1,471,664
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kevin Coffey (Director) $0 $0 $0
Tj Cole (Secretary) $0 $0 $0
Jensy Guzman (Member) $0 $0 $0
Gary Losh (President) $0 $0 $0
Willie Mcneil (Treasurer) $0 $0 $0
Mark Surrat (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,482,646
Expenses
$1,457,486
Net Income
$1,025,160
Net Assets
$1,135,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $621,157
25.0%
Program Services $1,832,891
73.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,598
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,130,153
77.5%
Assets/Debt
Total Assets $1,832,095
Total Liabilities $697,003
Net Assets $1,135,092
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tj Cole (Secretary) $0 $0 $0
Jensy Guzman (Member) $0 $0 $0
Gary Losh (President) $0 $0 $0
Willie Mcneil (Treasurer) $0 $0 $0
Mark Surrat (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,073,946
Expenses
$1,481,565
Net Income
$592,381
Net Assets
$109,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $554,419
26.7%
Program Services $1,512,780
72.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,747
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $825,741
55.7%
Assets/Debt
Total Assets $1,386,329
Total Liabilities $1,276,397
Net Assets $109,932
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tj Cole (Interim Secr) $0 $0 $0
Jodi Hogle (Member) $0 $0 $0
Sue Koscove (Member) $0 $0 $0
Gary Losh (President) $0 $0 $0
Mark Surrat (Interim Trea) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,592,828
Expenses
$1,302,204
Net Income
$290,624
Net Assets
-$482,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,541
9.1%
Program Services $1,439,523
90.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,764
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $822,825
63.2%
Assets/Debt
Total Assets $699,043
Total Liabilities $1,181,494
Net Assets -$482,451

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,306,225
Expenses
$1,069,174
Net Income
$237,051
Net Assets
-$773,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,777
8.3%
Program Services $1,160,969
88.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,479
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $756,747
70.8%
Assets/Debt
Total Assets $335,262
Total Liabilities $1,108,337
Net Assets -$773,075

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,218,891
Expenses
$1,421,178
Net Income
-$202,287
Net Assets
-$1,046,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,626
9.7%
Program Services $1,079,654
88.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,611
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $782,025
55.0%
Assets/Debt
Total Assets $445,515
Total Liabilities $1,491,942
Net Assets -$1,046,427

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,583,550
Expenses
$1,655,307
Net Income
-$71,757
Net Assets
-$788,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,434
12.3%
Program Services $1,355,344
85.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,772
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $6,135
0.4%
Other Salaries and Wages $864,897
52.2%
Assets/Debt
Total Assets $615,917
Total Liabilities $1,404,758
Net Assets -$788,841

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,219,617
Expenses
$1,351,758
Net Income
-$132,141
Net Assets
-$518,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,739
13.5%
Program Services $1,048,477
86.0%
Investment Income $303
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,098
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $728,024
53.9%
Assets/Debt
Total Assets $332,202
Total Liabilities $850,821
Net Assets -$518,619

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,286,990
Expenses
$1,235,831
Net Income
$51,159
Net Assets
$205,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,771
15.1%
Program Services $1,080,252
83.9%
Investment Income $303
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,664
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $663,687
53.7%
Assets/Debt
Total Assets $274,154
Total Liabilities $68,259
Net Assets $205,895

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,261,182
Expenses
$1,188,930
Net Income
$72,252
Net Assets
$154,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,652
23.8%
Program Services $960,349
76.1%
Investment Income $181
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $635,946
53.5%
Assets/Debt
Total Assets $229,429
Total Liabilities $74,693
Net Assets $154,736

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,119,165
Expenses
$1,180,852
Net Income
-$61,687
Net Assets
$82,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $401,335
35.9%
Program Services $715,296
63.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,534
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $622,545
52.7%
Assets/Debt
Total Assets $198,394
Total Liabilities $115,910
Net Assets $82,484

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,487,130
Expenses
$1,450,583
Net Income
$36,547
Net Assets
$126,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $683,124
45.9%
Program Services $800,265
53.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,741
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $584,559
40.3%
Assets/Debt
Total Assets $190,524
Total Liabilities $63,837
Net Assets $126,687

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »