Civic Intelligence

Strive Preparatory Schools

990 • Fiscal year 2016 • EIN 20-2562193

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

(720) 837-3544

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,042,883

Flat from 2016

Net Assets

Flat

-$17,658,034

Flat from 2016

Liabilities

Flat

$24,700,917

Flat from 2016

Revenue And Expenses

Revenue

Flat

$34,724,416

Flat from 2016

Expenses

Flat

$38,565,542

Flat from 2016

Net Income

Flat

-$3,841,126

Flat from 2016

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 2016: $7,042,883Liabilities 2016: $24,700,917Net Assets 2016: -$17,658,0342016Assets 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

2016

Assets$7,042,883
Liabilities$24,700,917
Net Assets-$17,658,034
Open 2016 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 2016: $34,724,416Expenses 2016: $38,565,542Net Income 2016: -$3,841,1262016Revenue 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

2016

Revenue$34,724,416
Expenses$38,565,542
Net Income-$3,841,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$34,767,619
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 PREPARES STUDENTS FOR EDU SUCCESS FROM ELEMeNTARY THROUGH HIGH SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,823,254$6,084,082▲ $1,260,828
Cash and Non-Interest-Bearing Accounts$4,255,576$5,200,251▲ $944,675
Accounts Receivable$75,303$865,817▲ $790,514
Savings and Temporary Cash Investments$2,783$711,407▲ $708,624
Prepaid Expenses and Deferred Charges$94,087$92,781▼ $1,306
Inventories for Sale or Use$79,028$92,083▲ $13,055
Pledges and Grants Receivable$220,716$80,544▼ $140,172
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→ $0
Rtn Earn Endowment Incm Other Fnds$-15,933,196$-23,742,116▼ $7,808,920
Total Assets$5,345,475$7,042,883▲ $1,697,408
Other Assets Total$617,982$0▼ $617,982
Liabilities
Other Liabilities$15,933,196$24,120,147▲ $8,186,951
Accounts Payable and Accrued Expenses$322,221$580,770▲ $258,549
Deferred Revenue$200,000$0▼ $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$16,455,417$24,700,917▲ $8,245,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,109,942$-17,658,034▼ $6,548,092
Total Liabilities and Net Assets / Fund Balance$5,345,475$7,042,883▲ $1,697,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GibbonsChief Executive OfficerFT$167,760$40,468$208,228
Josh DevonChief Financial OfficerFT$122,500$43,026$165,526
Whitney BrideChief Operations OfficerFT$122,500$32,235$154,735
Lindsey NeilChief External Affairs OfficerFT$122,500$31,615$154,115
Josh SmithChief Academic OfficerFT$121,200$31,123$152,323
Kathleen Holz-RussellPrincipal, STRIVE Prep - SMARTFT$109,000$17,617$126,617
Elizabeth PetersonManaging Director of SchoolsFT$106,744$19,046$125,790

Board Members and Trustees

NameTitle
Keith TrammellBOD Chair
Brooke BrownBOD Vice Chair
Amber ValdezBOD Member
Crystal RoundtreeBOD Member
Darlene OrtizBOD Member
Ethan GrayBOD Member
James MooreBOD Member
Michael BarkinBOD Member
Astrid RuizBOD Member through 05/2016
Frieda HunterBOD Memeber
Moira CullenBOD Secretary
Dietz FryBOD Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Denver Public SchoolsSchool District Svcs1860 LINCOLN STREET, Denver, CO 80203$1,838,332
Charter Substitute Teacher NetworkSubstitute Teaching73 W Monroe, Chicago, IL 60603$259,449
Mercury Public Affairs LLCPublic Affairs Svcs437 Madison Ave 9th Floor, New York, NY 10022$176,601
Revenue and Support

Revenue Composition

Contributions and Grants
$7,136,077
Program Service Revenue
$27,502,309
Investment Income
$879
Other Revenue
$85,151
All Other Contributions
$3,837,721
Change in Net Assets
$-3,841,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,724,416
Revenue Not Reported on Form 990
$331,808
Total Revenue per Audited Statements
$35,056,224
Total Revenue per Form 990
$34,724,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,676,216
Other Expenses$9,889,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,534,485$4,937,905-$19,472,390
Pension Plan Contributions$4,682,868$1,716,904-$6,399,772
Occupancy$2,252,924$388,528-$2,641,452
Fees for Services Other$1,102,725$1,372,204-$2,474,929
Other Employee Benefits$1,501,525$550,512-$2,052,037
Information Technology$816,755$158,508-$975,263
All Other Expenses$843,203$90,262-$933,465
Office Expenses$605,460$292,889-$898,349
Current Officers, Directors, Trustees, and Key Employees-$390,948-$390,948
Payroll Taxes$264,203$96,866-$361,069
Other Expenses$309,692--$309,692
Insurance$164,240$23,750-$187,990
Travel$175,107--$175,107
Fees for Services Legal-$67,446-$67,446
Fees for Services Accounting-$61,551-$61,551
Advertising-$26,783-$26,783
Interest-$3,031-$3,031
Total Functional Expenses$28,387,455$10,178,087$0$38,565,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,565,542
Total Expenses per Audited Statements$34,658,184
Expenses per Audited Statements$34,614,979
Expenses Not Reported on Financial Statements$3,950,563
Other Expense Adjustments$3,950,563
Expenses Not Reported on Form 990$43,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,203
Fundraising Gross Income$9,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$68,335$9,300$4,036$5,264
Total Events$68,335$9,300$43,203$-33,903
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$23,742,116
Loans Payable$378,031
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 for review 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. THE ORGANIZATION COMPLIES WITH COLORADO HB10-1036, ALSO KNOWN AS THE "PUBLIC SCHOOL FINANCIAL TRANSPARENCY ACT."”

Filing and Contact Details

Filer

Filer Name
Strive Preparatory Schools
EIN
20-2562193
In Care Of
% JOSH DEVON
Phone
7208373544
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
7208373544
Signed
2017-05-15
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
527
Volunteers
12

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets: change in pension liability in accordance with gasb 68 (3,861,388) facility use credit transferred from related entity 1,154,422 total (2,706,966)”

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: facility use credit utilized in current year, included in transfer of asset from building corporation 288,605 event expense reclassed from expense and net against revenue 43,203 total 331,808 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 2 event expense reclassed from expense and net against revenue 43,203 total 43,205”

Schedule D, Part XII, Line 4B

“Expense on return, not on books: pension expense not reported as an expenditure on the governmental fund report 3,947,532 interest expense not reported as an expenditure on the governmental fund report 3,031 total 3,950,563”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Brooke Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Dietz Fry
IRS990/Form990PartVIISectionAGrp/PersonNm3Moira Cullen
IRS990/Form990PartVIISectionAGrp/PersonNm4Ethan Gray
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Barkin
IRS990/Form990PartVIISectionAGrp/PersonNm6Crystal Roundtree
IRS990/Form990PartVIISectionAGrp/PersonNm7Darlene Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm8Amber Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm9Frieda Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm10James Moore
IRS990/Form990PartVIISectionAGrp/PersonNm11Astrid Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm13Josh Devon
IRS990/Form990PartVIISectionAGrp/PersonNm14Whitney Bride
IRS990/Form990PartVIISectionAGrp/PersonNm15Lindsey Neil
IRS990/Form990PartVIISectionAGrp/PersonNm16Josh Smith
IRS990/Form990PartVIISectionAGrp/PersonNm17Elizabeth Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm18Kathleen Holz-Russell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD Vice Chair
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 Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD Member through 05/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief External Affairs Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Academic Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Managing Director of Schools
IRS990/Form990PartVIISectionAGrp/TitleTxt18Principal, STRIVE Prep - SMART
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IRS990/MissionDesc0SUCCESS FOR EVERY STUDENT THROUGH A DEMANDING EDUCATION OF HIGH STANDARDS, STRUCTURE AND ACCOUNTABILITY, STRIVE PREPARATORY SCHOOLS PREPARES STUDENTS FOR EDUCATIONAL SUCCESS FROM ELEMENTARY THROUGH HIGH SCHOOL.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,042,883
Liabilities
$24,700,917
Net assets
-$17,658,034
Revenue
$34,724,416
Expenses
$38,565,542
Net income
-$3,841,126
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
2016Detailed filing. Detailed filing data is available for this year.$7.04$24.7$17.7$34.7$38.6$3.84
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