Totals
- Total revenue
- $6,292,945
- Total expenses
- $1,499,969
- Contributions and grants received
- $5,281,065
- Grants paid
- $0
- Program service revenue
- $943,920
- Investment income
- $67,960
- Other revenue
- $0
- Total assets, end of year
- $36,704,132
- Total liabilities, end of year
- $19,858,510
- Net assets or fund balances, end of year
- $16,845,622
- Program services expenses (Part IX)
- $839,946
- Management and general expenses
- $660,023
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $839,946
Program services were 56.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NICHOLAS PLANTAN
SECRETARY
- Total calculated
- $182,748
- From this org
- $0
- From related orgs
- $146,040
- Other
- $36,708
- Hours/week
- 1 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $142,983 related
- Bonus
- $0 + $3,000 related
- Other
- $0 + $57 related
- Deferred
- $0 + $6,823 related
- Nontaxable benefits
- $0 + $29,885 related
- Filer's total
- $0 + $182,748 related
-
ANTHONY EBERSPACHER
TREASURER
- Total calculated
- $127,711
- From this org
- $0
- From related orgs
- $93,355
- Other
- $34,356
- Hours/week
- 1 + 39 related
-
GLENN RUSSO
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
PETER FRITZINGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 7
- THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF ITS EMPLOYEES TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDING DECEMBER 31, 2022, THE ORGANIZATION AWARDED THE CHIEF EXECUTIVE OFFICER AND THE SCHOOL DIRECTORS A BONUS BASED ON REVIEW OF THEIR PERFORMANCES AND SERVICES TO THE ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DENVER SCHOOL OF SCIENCE AND TECHNOLOGY
501(C)(3) · PROGRAM · CO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401229349301540
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