Civic Intelligence

Strive Preparatory Schools

990 • Fiscal year 2015 • EIN 20-2562193

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

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

(720) 772-4300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,345,475

Flat from 2015

Net Assets

Flat

-$11,109,942

Flat from 2015

Liabilities

Flat

$16,455,417

Flat from 2015

Revenue And Expenses

Revenue

Flat

$30,867,946

Flat from 2015

Expenses

Flat

$32,046,941

Flat from 2015

Net Income

Flat

-$1,178,995

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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, 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 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
Feb 15, 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 middle through high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,941,424$4,823,254▲ $881,830
Cash and Non-Interest-Bearing Accounts$3,124,213$4,255,576▲ $1,131,363
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$2,900$2,783▼ $117
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
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$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$4,544,131$5,345,475▲ $801,344
Other Assets Total$479,688$617,982▲ $138,294
Liabilities
Other Liabilities$0$15,933,196▲ $15,933,196
Accounts Payable and Accrued Expenses$602,707$322,221▼ $280,486
Deferred Revenue$0$200,000▲ $200,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$602,707$16,455,417▲ $15,852,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,941,424$-11,109,942▼ $15,051,366
Total Liabilities and Net Assets / Fund Balance$4,544,131$5,345,475▲ $801,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$617,982--
Compensation and Service Providers

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
$3,323,743
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$13,982,053$1,967,697$0$15,949,750
Pension Plan Contributions$3,601,064$573,585-$4,174,649
Occupancy$2,025,600$2,914-$2,028,514
Other Employee Benefits$1,681,656$273,857-$1,955,513
All Other Expenses$1,019,322$66,876-$1,086,198
Office Expenses$705,809$210,764-$916,573
Current Officers, Directors, Trustees, and Key Employees$0$836,510-$836,510
Information Technology$749,285$9,583-$758,868
Fees for Services Other$230,125$371,550-$601,675
Other Expenses$351,779$720,941-$351,779
Payroll Taxes$247,077$46,868-$293,945
Travel$209,102--$209,102
Insurance$149,443$21,031-$170,474
Fees for Services Legal-$114,236-$114,236
Interest$60,535$6,726-$67,261
Advertising-$31,425-$31,425
Fees for Services Accounting-$30,500-$30,500
Total Functional Expenses$26,761,878$5,285,063$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
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,000
Professional Fundraising Fees$0
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
No
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 Schools
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
2016-02-15
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
11

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 expense not reported as an expenditure on the governmental fund report 2,060,825 implementation of gasb 68 (15,933,196) total (13,872,371)”

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 680 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0602707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0322221
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt075303
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUCCESS FOR EVERY STUDENT THROUGH A DEMANDING EDU OF HIGH STANDARDS, STRUCTURE & ACCOUNTABILITY, STRIVE PREP PREPARES STUDENTS FOR EDU SUCCESS FROM MIDDLE THROUGH HIGH SCHOOL
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031425
IRS990/AdvertisingGrp/TotalAmt031425
IRS990/AllOtherContributionsAmt03323743
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066876
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01019322
IRS990/AllOtherExpensesGrp/TotalAmt01086198
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOSH DEVON
IRS990/BooksInCareOfDetail/PhoneNum07207724301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02480 W 26TH AVE SUITE B-360
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03941424
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt04823254
IRS990/CashNonInterestBearingGrp/BOYAmt03124213
IRS990/CashNonInterestBearingGrp/EOYAmt04255576
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0836510
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0836510
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01698014
IRS990/ContractorCompensationGrp/CompensationAmt1154388
IRS990/ContractorCompensationGrp/CompensationAmt2107611
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01860 LINCOLN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt120 Inverness Place East
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2717 East El Camino Real Suite 8
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ENGLEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SUNNYVALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294087
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DENVER PUBLIC SCHOOLS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1MSN Communications Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Comcast Business
IRS990/ContractorCompensationGrp/ServicesDesc0SCHOOL DISTRICT SVCS
IRS990/ContractorCompensationGrp/ServicesDesc1IT/Network Services
IRS990/ContractorCompensationGrp/ServicesDesc2IT/NETWORK SERVICES
IRS990/ContriRptFundraisingEventAmt046000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06443037
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0578
IRS990/CYOtherExpensesAmt08836574
IRS990/CYOtherRevenueAmt076066
IRS990/CYProgramServiceRevenueAmt024348265
IRS990/CYRevenuesLessExpensesAmt0-1178995
IRS990/CYSalariesCompEmpBnftPaidAmt023210367
IRS990/CYTotalExpensesAmt032046941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030867946
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0200000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0STRIVE PROVIDES AN INTENSIVE CURRICULUM WITH A STRONG FOCUS ON SKILL DEVELOPMENT TO STUDENTS IN GRADES 6-10 FOR EDUCATIONAL SUCCESS FROM MIDDLE SCHOOL THROUGH HIGH SCHOOL, BENEFITING APPROXIMATELY 3,000 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0West Denver Preparatory Schools
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0466
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt026761878
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030500
IRS990/FeesForServicesAccountingGrp/TotalAmt030500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0114236
IRS990/FeesForServicesLegalGrp/TotalAmt0114236
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0371550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0230125
IRS990/FeesForServicesOtherGrp/TotalAmt0601675
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718552
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH TRAMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BROOKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2DIETZ FRY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ARAGON
IRS990/Form990PartVIISectionAGrp/PersonNm4ETHAN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MOIRA CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ASTRID RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DARLENE ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm9TEENA SHEPPERSON-TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA SIERRA
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS WATNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm13WHITNEY BRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSH DEVON
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDSAY NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN HOLZ-RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12161494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1552702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD MEMBER THROUGH 02/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXTERNAL AFFAIRS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF CURRICULUM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt025000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03119294
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030892946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09583
IRS990/InformationTechnologyGrp/ProgramServicesAmt0749285
IRS990/InformationTechnologyGrp/TotalAmt0758868
IRS990/InsuranceGrp/ManagementAndGeneralAmt021031
IRS990/InsuranceGrp/ProgramServicesAmt0149443
IRS990/InsuranceGrp/TotalAmt0170474
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06726
IRS990/InterestGrp/ProgramServicesAmt060535
IRS990/InterestGrp/TotalAmt067261
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0149213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079028
IRS990/InvestmentIncomeGrp/ExclusionAmt0578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0578
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUCCESS FOR EVERY STUDENT THROUGH A DEMANDING EDUCATION OF HIGH STANDARDS, STRUCTURE AND ACCOUNTABILITY, STRIVE PREPARATORY SCHOOLS PREPARES STUDENTS FOR EDUCATIONAL SUCCESS FROM MIDDLE THROUGH HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03941424
IRS990/NetAssetsOrFundBalancesEOYAmt0-11109942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0288792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02914
IRS990/OccupancyGrp/ProgramServicesAmt02025600
IRS990/OccupancyGrp/TotalAmt02028514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210764
IRS990/OfficeExpensesGrp/ProgramServicesAmt0705809
IRS990/OfficeExpensesGrp/TotalAmt0916573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0479688
IRS990/OtherAssetsTotalGrp/EOYAmt0617982
IRS990/OtherChangesInNetAssetsAmt0-13872371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0273857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01681656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01955513
IRS990/OtherExpensesGrp/Desc0DISTRICT SERVICES
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS/LIBRARY
IRS990/OtherExpensesGrp/Desc2LICENSING
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720941
IRS990/OtherExpensesGrp/ProgramServicesAmt0851829
IRS990/OtherExpensesGrp/ProgramServicesAmt1496142
IRS990/OtherExpensesGrp/ProgramServicesAmt2401057
IRS990/OtherExpensesGrp/ProgramServicesAmt3351779
IRS990/OtherExpensesGrp/TotalAmt01572770
IRS990/OtherExpensesGrp/TotalAmt1496142
IRS990/OtherExpensesGrp/TotalAmt2401057
IRS990/OtherExpensesGrp/TotalAmt3351779
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015933196
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101066
IRS990/OtherRevenueTotalAmt0101066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01967697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013982053
IRS990/OtherSalariesAndWagesGrp/TotalAmt015949750
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046868
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247077
IRS990/PayrollTaxesGrp/TotalAmt0293945
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0573585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03601064

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
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