Civic Intelligence

Strive Preparatory Schools

990 • Fiscal year 2015 • EIN 20-2562193

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.STRIVEPREP.ORG
2480 W 26th Ave Suite B-360Denver, CO 80211

(720) 772-4300

Siviq Scores

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

Liabilities / Assets

99th percentile

3.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.53x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

20th percentile

-3.8%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$185,756

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,345,475

Down $2,025,899 (-27%) from 2014

Net Assets

Down

-$11,109,942

Down $15,796,981 (-337%) from 2014

Liabilities

Up

$16,455,417

Up $13,771,082 (+513%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Up

$30,867,946

Up $5,817,794 (+23%) from 2014

Expenses

Up

$32,046,941

Up $9,087,609 (+40%) from 2014

Net Income

Down

-$1,178,995

Down $3,269,815 (-156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$20M$0-$20M-$40MAssets 2011: $4,595,495Liabilities 2011: $2,755,809Net Assets 2011: $1,839,6862011Assets 2012: $4,803,766Liabilities 2012: $2,908,561Net Assets 2012: $1,895,2052012Assets 2013: $5,581,764Liabilities 2013: $2,985,545Net Assets 2013: $2,596,2192013Assets 2014: $7,371,374Liabilities 2014: $2,684,335Net Assets 2014: $4,687,0392014Assets 2015: $5,345,475Liabilities 2015: $16,455,417Net Assets 2015: -$11,109,9422015Assets 2016: $7,042,883Liabilities 2016: $24,700,917Net Assets 2016: -$17,658,0342016Assets 2017: $8,375,359Liabilities 2017: $38,930,666Net Assets 2017: -$30,555,3072017Assets 2018: $6,803,888Liabilities 2018: $35,240,812Net Assets 2018: -$28,436,9242018Assets 2019: $6,896,940Liabilities 2019: $26,927,565Net Assets 2019: -$20,030,6252019Assets 2020: $13,094,297Liabilities 2020: $24,738,335Net Assets 2020: -$11,644,0382020Assets 2021: $16,366,153Liabilities 2021: $17,723,259Net Assets 2021: -$1,357,1062021Assets 2022: $15,420,405Liabilities 2022: $3,585,808Net Assets 2022: $11,834,5972022Assets 2023: $31,611,653Liabilities 2023: $38,930,442Net Assets 2023: -$7,318,7892023

Highlighted filing

2015

Assets$5,345,475
Liabilities$16,455,417
Net Assets-$11,109,942
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $9,023,750Expenses 2011: $9,163,794Net Income 2011: -$140,0442011Revenue 2012: $12,224,663Expenses 2012: $12,169,144Net Income 2012: $55,5192012Revenue 2013: $18,336,006Expenses 2013: $17,634,992Net Income 2013: $701,0142013Revenue 2014: $25,050,152Expenses 2014: $22,959,332Net Income 2014: $2,090,8202014Revenue 2015: $30,867,946Expenses 2015: $32,046,941Net Income 2015: -$1,178,9952015Revenue 2016: $34,724,416Expenses 2016: $38,565,542Net Income 2016: -$3,841,1262016Revenue 2017: $40,284,961Expenses 2017: $46,601,223Net Income 2017: -$6,316,2622017Revenue 2018: $42,522,729Expenses 2018: $48,956,308Net Income 2018: -$6,433,5792018Revenue 2019: $45,515,931Expenses 2019: $45,362,220Net Income 2019: $153,7112019Revenue 2020: $48,290,514Expenses 2020: $47,531,057Net Income 2020: $759,4572020Revenue 2021: $54,741,372Expenses 2021: $45,965,711Net Income 2021: $8,775,6612021Revenue 2022: $53,208,791Expenses 2022: $55,177,516Net Income 2022: -$1,968,7252022Revenue 2023: $58,204,623Expenses 2023: $60,231,488Net Income 2023: -$2,026,8652023

Highlighted filing

2015

Revenue$30,867,946
Expenses$32,046,941
Net Income-$1,178,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$30,892,946
Mission and Program Overview

Mission

Success for every student through a demanding education of high standards, structure and accountability, strive preparatory schools prepares students for educational success from elementary school through high school.

Success for every student through a demanding edu of high standards, structure & accountability, strive prep prepares students for edu success from elem. Through high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,977,575$4,823,254▲ $845,679
Cash and Non-Interest-Bearing Accounts$3,161,445$4,255,576▲ $1,094,131
Land, Buildings, and Equipment, Net$2,791,092--
Pd in Cap Srpls Land Bldg Eqp Fund$709,464$0▼ $709,464
Pledges and Grants Receivable$698,620$220,716▼ $477,904
Prepaid Expenses and Deferred Charges$89,497$94,087▲ $4,590
Inventories for Sale or Use$149,213$79,028▼ $70,185
Accounts Receivable$0$75,303▲ $75,303
Savings and Temporary Cash Investments$1,819$2,783▲ $964
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-15,933,196▼ $15,933,196
Total Assets$7,371,374$5,345,475▼ $2,025,899
Other Assets Total$479,688$617,982▲ $138,294
Liabilities
Other Liabilities$0$15,933,196▲ $15,933,196
Mortgage Notes Payable Secured by Investment Property$2,081,628$0▼ $2,081,628
Accounts Payable and Accrued Expenses$602,707$322,221▼ $280,486
Deferred Revenue$0$200,000▲ $200,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,684,335$16,455,417▲ $13,771,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,687,039$-11,109,942▼ $15,796,981
Total Liabilities and Net Assets / Fund Balance$7,371,374$5,345,475▼ $2,025,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$617,982--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GibbonsChief Executive OfficerFT$142,750$43,006$185,756
Whitney BrideChief Operations OfficerFT$117,187$19,105$136,292
Josh DevonChief Financial OfficerFT$117,466$18,289$135,755
Josh SmithChief Schools OfficerFT$108,094$18,812$126,906
Kathleen Holz-russellChief Curriculum OfficerFT$103,313$18,552$121,865
Lindsay NeilChief External Affairs OfficerFT$52,702$9,405$62,107

Board Members and Trustees

NameTitle
Keith TrammellBod President
Astrid RuizBod Member
Darlene OrtizBod Member
Ethan GrayBod Member
Maria SierraBod Member
Michael BarkinBod Member
Moira CullenBod Member
Teena Shepperson-turnerBod Member
Chris WatneyBod Member Through 02/2015
John AragonBod Secretary
Dietz FryBod Treasurer
Brooke BrownBod VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Denver Public SchoolsSchool District Svcs1860 LINCOLN STREET, Denver, CO 80203$1,698,014
MSN Communications IncIT/Network Services20 Inverness Place East, Englewood, CO 80112$154,388
Comcast BusinessIt/network Services717 East El Camino Real Suite 8, Sunnyvale, CA 94087$107,611
Revenue and Support

Revenue Composition

Contributions and Grants
$6,443,037
Program Service Revenue
$24,348,265
Investment Income
$578
Other Revenue
$76,066
All Other Contributions
$2,980,398
Change in Net Assets
$-1,178,995

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$288,792fair market value
Total Noncash Contributions1$288,792-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,867,946
Revenue Not Reported on Form 990
$37,231
Total Revenue per Audited Statements
$30,905,177
Total Revenue per Form 990
$30,867,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,210,367
Other Expenses$8,836,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,328,122$6,238,304$0$16,566,426
Pension Plan Contributions$2,599,867$1,574,782-$4,174,649
Fees for Services Other$1,081,954$1,092,491-$2,174,445
Occupancy$1,799,435$296,340-$2,095,775
Other Employee Benefits$822,691$516,146-$1,338,837
Office Expenses$663,125$253,448-$916,573
Current Officers, Directors, Trustees, and Key Employees$0$836,510-$836,510
Information Technology$656,257$102,611-$758,868
All Other Expenses$691,575$66,876-$758,451
Other Expenses$327,747--$327,747
Payroll Taxes$176,775$117,170-$293,945
Travel$209,102--$209,102
Insurance$106,280$64,194-$170,474
Fees for Services Legal-$114,236-$114,236
Advertising-$31,425-$31,425
Fees for Services Accounting-$30,500-$30,500
Total Functional Expenses$20,711,908$11,335,033$0$32,046,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,046,941
Total Expenses per Audited Statements$30,027,508
Expenses per Audited Statements$29,986,116
Expenses Not Reported on Financial Statements$2,060,825
Other Expense Adjustments$2,060,825
Expenses Not Reported on Form 990$41,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast 2015$46,000-$9,500-
Total Events$46,000-$25,000$-25,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$15,933,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Document Meetings or written action by committees acting on behalf of Governing Body: THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.”

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

“Process to Review the Form 990: Information for the form 990 is compiled by the CFO's office and provided to the third party preparer. A copy of the 990 is then provided to the board Treasurer for review and a full copy is provided to the board prior to filing with the IRS.”

FORM 990, PART VI, SECTION B, LINE 12C

“Process for Monitoring Compliance with Conflict of Interest Policy: ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. IF A CONFLICT IS IDENTIFIED, COMMON OR INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OR OF A COMMITTEE WHICH AUTHORIZES, APPROVES, OR RATIFIES THE CONFLICTING INTEREST TRANSACTION. WHERE AN INTERESTED DIRECTOR HAS BEEN COUNTED AS PART OF A QUORUM BUT ABSTAINS FROM VOTING, THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS SHALL SUFFICE TO TAKE ACTION.”

Form 990, Part VI, Section C, Line 19

“Governing Documents Available to the Public: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Strive Preparatory School
EIN
20-2562193
In Care Of
% JOSH DEVON
Phone
7207724300
Address
2480 W 26th Ave Suite B-360, Denver, CO 80211
Doing Business As
West Denver Preparatory Schools

Signing Officer

Name
Josh Devon
Title
CFO
Phone
7207724300
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Gibbons
Formed
2005
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
466
Volunteers
12

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Rita F Worster CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets: pension liability as of 07/01/14 for implementation of gasb 68 (13,872,371)”

Form 990, Part X, column A

“During FY15, STRIVE preparatory Schools (STRIVE) realized that it was inadvertently including the activity of a related, separate, non-profit organization in the activity of STRIVE. This organization, West Denver Preparatory Charter School Building Corporation (Building Corp), was organized as a 501(c)(2) title holding corporation to hold title to real and/or personal property for, and to make the same available for use by STRIVE, and to otherwise provide public buildings, facilities and equipment to STRIVE. The BOY balance reported on Form 990, Part X, column A includes the assets, liabilities and fund balances of the Building Corp as reported on their FYE 06/30/14 990. Column B is properly reporting the activity of STRIVE without the Building Corp. A prior period adjustment in the amount of ($745,615) was added in order to properly exclude the Building Corps fund balances to arrive at STRIVE's fund balance at 06/30/15.”

Form 990 - Amended Return

“THE RETURN IS BEING AMENDED BECAUSE THE PREVIOUSLY FILED RETURN WAS inadvertently E-FILED BEFORE IT WAS READY TO BE SUBMITTED TO THE IRS.”

Financial Statement Notes

Schedule D, Part X, Line 2

“UNCERTAIN TAX POSITIONS: Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Revenue on books, not on return: building corporation activity consolidated with financials, excluded for 990 purposes 12,231 event expense reclassed from expense and net against revenue 25,000 total 37,231”

Schedule D, Part XII, Line 2D

“Expense on books, not on return: building corporation activity consolidated with financials, excluded for 990 purposes 16,392 event expense reclassed from expense and net against revenue 25,000 total 41,392”

Schedule D, Part XII, Line 4B

“Expense on return, not on books: pension expense not reported as an expenditure on the governmental fund report 2,060,825”

Raw XML AppendixShowing 400 of 699 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/Form990PartVIISectionAGrp/TitleTxt3BOD SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXTERNAL AFFAIRS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF SCHOOLS OFFICER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,345,475
Liabilities
$16,455,417
Net assets
-$11,109,942
Revenue
$30,867,946
Expenses
$32,046,941
Net income
-$1,178,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$31.6$38.9$7.32$58.2$60.2$2.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$3.59$11.8$53.2$55.2$1.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$17.7$1.36$54.7$46.0$8.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$24.7$11.6$48.3$47.5$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$26.9$20.0$45.5$45.4$0.15
2018Summary only. Only limited summary data is available for this year.$6.80$35.2$28.4$42.5$49.0$6.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$38.9$30.6$40.3$46.6$6.32
2016Summary only. Only limited summary data is available for this year.$7.04$24.7$17.7$34.7$38.6$3.84
2015Detailed filing. Detailed filing data is available for this year.$5.35$16.5$11.1$30.9$32.0$1.18
2014Summary only. Only limited summary data is available for this year.$7.37$2.68$4.69$25.1$23.0$2.09
2013Summary only. Only limited summary data is available for this year.$5.58$2.99$2.60$18.3$17.6$0.70
2012Summary only. Only limited summary data is available for this year.$4.80$2.91$1.90$12.2$12.2$0.06
2011Summary only. Only limited summary data is available for this year.$4.60$2.76$1.84$9.02$9.16$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits