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Denver Street 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.

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$1.4M (2024)

Expenses
$989k (2024)

Total Assets
$1.71M (2024)

Total Liabilities
$2.48k (2024)

Source: Form 990 tax filings from 2012 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,399,452
Expenses
$989,012
Net Income
$410,440
Net Assets
$1,703,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,259,689
90.0%
Program Services $3,925
0.3%
Investment Income $43,965
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $91,873
6.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,740
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $564,863
57.1%
Assets/Debt
Total Assets $1,705,555
Total Liabilities $2,475
Net Assets $1,703,080
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Loretta Chavez (Director) $0 $0 $0
Gary Wing (Director) $0 $0 $0
Shelley Durazo (Director) $0 $0 $0
Ann Padilla Parras (Director) $0 $0 $0
Ann Paneitz (Board Chair) $0 $0 $0
Martha Dennis (Director) $0 $0 $0
Kristi Brown (Director) $0 $0 $0
Tyler Parry (Director) $0 $0 $0
Steve Foley (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,016,326
Expenses
$876,304
Net Income
$140,022
Net Assets
$1,292,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $889,002
87.5%
Program Services $2,650
0.3%
Investment Income $15,173
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $97,058
9.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,443
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,567
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $473,243
54.0%
Assets/Debt
Total Assets $1,296,119
Total Liabilities $3,479
Net Assets $1,292,640
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Wing (Director) $0 $0 $0
Ann Paneitz (Board Chair) $0 $0 $0
Ann Padilla Parras (Director) $0 $0 $0
Loretta Chavez (Director) $0 $0 $0
Martha Dennis (Director) $0 $0 $0
Kristi Brown (Director) $0 $0 $0
Tyler Parry (Director) $0 $0 $0
Steve Foley (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,141,633
Expenses
$841,360
Net Income
$300,273
Net Assets
$1,152,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,050,382
92.0%
Program Services $2,775
0.2%
Investment Income $190
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $88,286
7.7%
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 $541,682
64.4%
Assets/Debt
Total Assets $1,156,558
Total Liabilities $3,940
Net Assets $1,152,618
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tyler Parry (Director) $0 $0 $0
Ann Paneitz (Board Chair) $0 $0 $0
Gary Wing (Director) $0 $0 $0
Steve Foley (Director) $0 $0 $0
Kristi Brown (Director) $0 $0 $0
Martha Dennis (Director) $0 $0 $0
Greg Dixon (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,412,492
Expenses
$974,169
Net Income
$438,323
Net Assets
$867,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,399,094
99.1%
Program Services $314
0.0%
Investment Income $11,548
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,536
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,800
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $555,067
57.0%
Assets/Debt
Total Assets $870,616
Total Liabilities $3,602
Net Assets $867,014
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Chris Fuller (Executive Director) $72,800 $0 $19,994
Ann Paneitz (Board Chair) $0 $0 $0
Bill Schuster (Director) $0 $0 $0
Gary Wing (Director) $0 $0 $0
Tyler Parry (Director) $0 $0 $0
Martha Dennis (Director) $0 $0 $0
Kristi Brown (Director) $0 $0 $0
Steve Foley (Director) $0 $0 $0
Greg Dixon (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,348,593
Expenses
$1,254,070
Net Income
$94,523
Net Assets
$428,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,219,277
90.4%
Program Services $26,680
2.0%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $100,618
7.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,999
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,767
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $784,908
62.6%
Assets/Debt
Total Assets $431,454
Total Liabilities $2,763
Net Assets $428,691
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Chris Fuller (Executive Director) $24,767 $0 $0
Kristi Brown (Director) $0 $0 $0
Martha Dennis (Director) $0 $0 $0
Greg Dixon (Director) $0 $0 $0
Steve Foley (Director) $0 $0 $0
Tom Ladtkow (Director) $0 $0 $0
Tyler Parry (Director) $0 $0 $0
Ann Paneitz (Board Chair) $0 $0 $0
Bill Schuster (Director) $0 $0 $0
Gary Wing (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,371,495
Expenses
$1,217,345
Net Income
$154,150
Net Assets
$334,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,227,054
89.5%
Program Services $30,447
2.2%
Investment Income $2,251
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $111,743
8.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,800
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $718,759
59.0%
Assets/Debt
Total Assets $336,619
Total Liabilities $2,451
Net Assets $334,168
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kristi Brown (Director) $0 $0 $0
Martha Dennis (Director) $0 $0 $0
Greg Dixon (Director) $0 $0 $0
Steve Foley (Director) $0 $0 $0
Tom Ladtkow (Director) $0 $0 $0
Tyler Parry (Director) $0 $0 $0
Ann Paneitz (Board Chair) $0 $0 $0
Bill Schuster (Director) $0 $0 $0
Gary Wing (Director) $0 $0 $0
Tom Tillapaugh (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,372,005
Expenses
$1,238,869
Net Income
$133,136
Net Assets
$180,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,232,121
89.8%
Program Services $34,324
2.5%
Investment Income $682
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $104,878
7.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,283
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $758,154
61.2%
Assets/Debt
Total Assets $197,992
Total Liabilities $17,974
Net Assets $180,018
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Thomas Tillapaugh (Executive Di) $58,283 $0 $20,859
Ann Paneitz (Board Chair) $0 $0 $0
Kristie Brown (Director) $0 $0 $0
Martha Dennis (Director) $0 $0 $0
Bill Schuster (Director) $0 $0 $0
Greg Dixon (Director) $0 $0 $0
Gary Wing (Director) $0 $0 $0
Steve Foley (Director) $0 $0 $0
Tom Ladtkow (Director) $0 $0 $0
Tyler Parry (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,014,031
Expenses
$1,185,964
Net Income
-$171,933
Net Assets
$46,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $885,750
87.3%
Program Services $36,325
3.6%
Investment Income $4,687
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $87,269
8.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,200
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $727,170
61.3%
Assets/Debt
Total Assets $55,700
Total Liabilities $8,818
Net Assets $46,882
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Thomas Tillapaugh (Executive Di) $49,200 $2,250 $20,507
Max Bryant (Board Treasu) $0 $0 $0
Steve Foley (Director) $0 $0 $0
Greg Dixon (Director) $0 $0 $0
Tom Ladtkow (Board Vice C) $0 $0 $0
Ann Maloney (Board Chair) $0 $0 $0
Gary Wing (Director) $0 $0 $0
Bill Schuster (Board Secret) $0 $0 $0
Andy Cannon (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,099,207
Expenses
$1,170,650
Net Income
-$71,443
Net Assets
$218,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $979,384
89.1%
Program Services $20,103
1.8%
Investment Income $259
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $99,461
9.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,000
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $689,588
58.9%
Assets/Debt
Total Assets $225,640
Total Liabilities $6,825
Net Assets $218,815
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Thomas Tillapaugh (Executive Di) $48,000 $5,875 $10,724
Max Bryant (Board Treasu) $0 $0 $0
Steve Foley (Director) $0 $0 $0
Greg Dixon (Director) $0 $0 $0
Jim Cochran (Director) $0 $0 $0
Tom Ladtkow (Board Vice C) $0 $0 $0
Ann Maloney (Board Chair) $0 $0 $0
Geoff Solich (Director) $0 $0 $0
Sara Bradbury (Director) $0 $0 $0
Gary Wing (Director) $0 $0 $0
Bill Schuster (Board Secret) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,142,518
Expenses
$1,072,042
Net Income
$70,476
Net Assets
$290,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,028,863
90.1%
Program Services $36,698
3.2%
Investment Income $143
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $76,814
6.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,537
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $604,049
56.3%
Assets/Debt
Total Assets $295,303
Total Liabilities $5,045
Net Assets $290,258
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Thomas Tillapaugh (Executive Di) $53,875 $0 $11,033
Scott Ansel (Treasurer) $0 $0 $0
Max Bryant (Director) $0 $0 $0
Bill Schuster (Director) $0 $0 $0
Tom Ladtkow (Vice Preside) $0 $0 $0
Jim Cochran (Chairman) $0 $0 $0
Gary Wing (Director) $0 $0 $0
Greg Dixon (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,083,991
Expenses
$942,397
Net Income
$141,594
Net Assets
$219,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $984,745
90.8%
Program Services $0
Investment Income $2,255
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $85,176
7.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,815
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,467
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $543,178
57.6%
Assets/Debt
Total Assets $221,659
Total Liabilities $2,501
Net Assets $219,158
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Thomas Tillapaugh (Executive Di) $56,239 $0 $10,033
Geoff Solich (Director) $0 $0 $0
Sara Bradbury (Secretary) $0 $0 $0
Jim Cochran (Chairman) $0 $0 $0
Max Bryant (Director) $0 $0 $0
Scott Ansel (Treasurer) $0 $0 $0
Steve Foley (Director) $0 $0 $0
Tom Ladtkow (Vice Preside) $0 $0 $0
Ron Morrow (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$891,624
Expenses
$964,440
Net Income
-$72,816
Net Assets
$78,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $767,860
86.1%
Program Services $0
Investment Income $1,712
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $100,148
11.2%
Sales of Assets $322
0.0%
Net Inventory Sales $0
Other Revenue $21,582
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,705
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $511,247
53.0%
Assets/Debt
Total Assets $85,469
Total Liabilities $7,193
Net Assets $78,276

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$890,644
Expenses
$880,064
Net Income
$10,580
Net Assets
$148,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $718,123
80.6%
Program Services $0
Investment Income $366
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $81,196
9.1%
Sales of Assets $626
0.1%
Net Inventory Sales $0
Other Revenue $90,333
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,482
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $494,804
56.2%
Assets/Debt
Total Assets $151,247
Total Liabilities $2,716
Net Assets $148,531

Document Links

Fiscal Year Ending June
2011

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

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

Fiscal Year Ending June
2009

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

Fiscal Year Ending June
2008

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

Fiscal Year Ending June
2007

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

Fiscal Year Ending June
2006

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

Fiscal Year Ending June
2005

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

Fiscal Year Ending June
2004

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

Fiscal Year Ending June
2003

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

Fiscal Year Ending June
2002

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.

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