Nonprofit · EIN 46-0869534
DOWNTOWN DENVER EXPEDITIONARY SCHOOL
Tax-exempt · DENVER, CO 80203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,362,759 | $4,657,808 | $704,951 | $3,475,188 | $1,644,698 | $1,830,490 |
| June 30, 2024 | 990 | $4,761,475 | $4,453,524 | $307,951 | $4,370,553 | $3,245,014 | $1,125,539 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $825,103
- of which government grants
- $806,875
- Program service revenue
- $3,954,874
- Investment income
- $32,009
- Other revenue
- $550,773
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,697,964
- Salaries, compensation and benefits (total)
- $3,151,773
- Professional fundraising fees
- $0
- Legal fees
- $9,732
- Accounting fees
- $77,722
- Occupancy
- $289,546
- Travel
- $2,539
- Depreciation
- $124,764
- Program services (functional)
- $2,346,059
- Management and general (functional)
- $2,311,749
Balance sheet and other
- Total assets, start of year
- $4,370,553
- Total assets, end of year
- $3,475,188
- Total liabilities, end of year
- $1,644,698
- Net assets, end of year
- $1,830,490
- Land, buildings and equipment
- $166,265
- Gross receipts
- $5,362,759
- Employees
- 72
- Year formed
- 2013
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAYO ADEEKO | MEMBER Trustee or director | 2 | $0 |
| GEOFFREY BROVICH | TREASURER Trustee or director, Officer | 2 | $0 |
| BRITT DIEHL | VICE CHAIR P Trustee or director, Officer | 2 | $0 |
| LIZA EATON | MEMBER Trustee or director | 2 | $0 |
| OLIVIA JAMES | MEMBER Trustee or director | 2 | $0 |
| TAYLOR JOHN | SECRETARY Trustee or director, Officer | 2 | $0 |
| ALEJANDRO FUETES MENA | MEMBER Trustee or director | 2 | $0 |
| BETH MOYSKI | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| AUBREY WILK | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT WESTROP | EXECUTIVE DI Highest-paid employee | 40 | $123,623 |
| GEOFFREY BROVICH | TREASURER Trustee or director, Officer | 2 | $0 |
| MARNIE COOKE | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| BRITT DIEHL | MEMBER Trustee or director | 2 | $0 |
| ABIGAIL HANSEN | MEMBER Trustee or director | 2 | $0 |
| JA'NET HURT | MEMBER Trustee or director | 2 | $0 |
| OLIVIA JAMES | MEMBER Trustee or director | 2 | $0 |
| TAYLOR JOHN | MEMBER Trustee or director | 2 | $0 |
| BETH MOYSKI | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| MARISA WALTERS | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1860 N LINCOLN ST, DENVER, CO 80203-7301
- In care of
- % TERRY HERSHEY
- Principal officer (990 for 2024)
- BETH MOYSKI, 1860 LINCOLN STREET, DENVER, CO 80203
- Signed the 990
- AUBREY WILK, EXECUTIVE DIRECTOR
- Phone
- (720) 424-2350
- Website
- WWW.DDESCHOOL.ORG
- Return prepared by
- PROSPECTIVE BUSINESS SOLUTIONS LLC
Mission
THE ORGANIZATION FOLLOWS THE EXPEDITIONARY LEARNING MODEL TO OFFER A DIVERSE, CARING, AND COLLABORATIVE LEARNING ENVIRONMENT.
Program accomplishments
- EDUCATION OF K-5 STUDENTS.Expenses $2,346,059
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0869534
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $3,475,188
- Income (IRS master file)
- $5,362,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,362,759 | $4,657,808 | $3,475,188 | IRS |
| 990 | June 2024 | $4,761,475 | $4,453,524 | $4,370,553 | XML |
| 990 | June 2023 | $4,536,554 | $4,078,861 | $2,945,290 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0869534).
Questions about DOWNTOWN DENVER EXPEDITIONARY SCHOOL
- What is the EIN of DOWNTOWN DENVER EXPEDITIONARY SCHOOL?
- The employer identification number (EIN) of DOWNTOWN DENVER EXPEDITIONARY SCHOOL is 46-0869534.
- Is DOWNTOWN DENVER EXPEDITIONARY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DOWNTOWN DENVER EXPEDITIONARY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOWNTOWN DENVER EXPEDITIONARY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOWNTOWN DENVER EXPEDITIONARY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOWNTOWN DENVER EXPEDITIONARY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DOWNTOWN DENVER EXPEDITIONARY SCHOOL?
- The 990 for the year ended June 30, 2025 names BETH MOYSKI.
- Who are the officers and directors of DOWNTOWN DENVER EXPEDITIONARY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does DOWNTOWN DENVER EXPEDITIONARY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,362,759, expenses of $4,657,808 and total assets of $3,475,188 at year end.
Other nonprofits in DENVER
- UNIVERSITY OF DENVER EIN 84-0404231 · last filed 990 for 2025
- UNIVERSITY OF COLORADO FOUNDATION EIN 84-6049811 · last filed 990 for 2025
- REGIS UNIVERSITY EIN 84-0402707 · last filed 990 for 2025
- DENVER SCHOOL OF SCIENCE AND TECHNOLOGY INC EIN 84-1602733 · last filed 990 for 2025
- STRIVE PREPARATORY SCHOOLS EIN 20-2562193 · last filed 990 for 2025
- AMERICAN INDIAN COLLEGE FUND EIN 52-1573446 · last filed 990 for 2025
- COLORADO ACADEMY EIN 84-0421874 · last filed 990 for 2025
- KIPP COLORADO SCHOOLS EIN 80-0037534 · last filed 990 for 2025