Civic Intelligence

Strive Preparatory Schools

990 • Fiscal year 2018 • EIN 20-2562193

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

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

$6,803,888

Flat from 2018

Net Assets

Flat

-$28,436,924

Flat from 2018

Liabilities

Flat

$35,240,812

Flat from 2018

Revenue And Expenses

Revenue

Flat

$42,522,729

Flat from 2018

Expenses

Flat

$48,956,308

Flat from 2018

Net Income

Flat

-$6,433,579

Flat from 2018

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 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 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

2018

Assets$6,803,888
Liabilities$35,240,812
Net Assets-$28,436,924
Open 2018 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 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 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

2018

Revenue$42,522,729
Expenses$48,956,308
Net Income-$6,433,579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$42,544,055
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$6,371,818$5,562,345▼ $809,473
Savings and Temporary Cash Investments$5,516,372$4,631,296▼ $885,076
Cash and Non-Interest-Bearing Accounts$1,769,459$1,138,659▼ $630,800
Pledges and Grants Receivable$160,091$395,474▲ $235,383
Accounts Receivable$627,807$311,877▼ $315,930
Prepaid Expenses and Deferred Charges$230,689$250,764▲ $20,075
Inventories for Sale or Use$70,941$75,818▲ $4,877
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$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-36,927,125$-33,999,269▲ $2,927,856
Total Assets$8,375,359$6,803,888▼ $1,571,471
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$37,308,906$34,384,800▼ $2,924,106
Accounts Payable and Accrued Expenses$1,517,510$856,012▼ $661,498
Deferred Revenue$104,250$0▼ $104,250
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$38,930,666$35,240,812▼ $3,689,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,555,307$-28,436,924▲ $2,118,383
Total Liabilities and Net Assets / Fund Balance$8,375,359$6,803,888▼ $1,571,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GibbonsChief Executive OfficerFT$214,187$32,571$246,758
Josh DevonCFO/COOFT$159,970$24,388$184,358
Lindsey Neil - FormerChief External Affairs OfficerFT$159,678$24,604$184,282
Whitney BrideFormer Chief Operation OfficerFT$137,024$23,362$160,386
Rebecca Utton - FormerManaging Director of SchoolsFT$131,922$23,779$155,701
Elizabeth PetersonChief Schools OfficerFT$127,109$23,363$150,472
Kristin LevineChief Academic OfficerFT$121,300$22,487$143,787

Board Members and Trustees

NameTitle
Amber ValdezBOD Chair
Chris HendersonBOD Vice Chair
Brooke BrownBOD Member
Crystal RoundtreeBOD Member
Helem ArangutiBOD Member
Keith TrammellBOD Member
Kristi PollardBOD Member
Leticia GonzalezBOD Member
Marta LoyaBOD Member
Moira CullenBOD Member
Pernester StrongBOD Member
Peter GroffBOD Member
Reed DixonBOD Member
Ulysses EstradaBOD Member
Frieda HunterBOD Memeber
Kayla TibbalsBOD Secretary
Dietz FryBOD Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Denver Public SchoolsSchool District Svcs1860 LINCOLN STREET, Denver, CO 80203$4,538,968
Charter Substitute Teacher NetworkSubstitute Teaching73 W Monroe, Chicago, IL 60603$518,795
The Additive Agency LLCConsulting Services81 Prospect Street, Brooklyn, NY 11201$234,552
Colorado Travel Solutions LLCTransportation Svcs16986 E 106th Ave, Denver, CO 80022$101,933
Revenue and Support

Revenue Composition

Contributions and Grants
$6,321,769
Program Service Revenue
$35,873,695
Investment Income
$114,917
Other Revenue
$212,348
All Other Contributions
$2,497,038
Change in Net Assets
$-6,433,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,522,729
Revenue Not Reported on Form 990
$309,932
Total Revenue per Audited Statements
$42,832,661
Total Revenue per Form 990
$42,522,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,333,164
Other Expenses$10,623,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,380,887$6,126,962-$24,507,849
Pension Plan Contributions$7,038,530$2,346,176-$9,384,706
Occupancy$2,961,321$201,366-$3,162,687
Other Employee Benefits$2,342,072$780,690-$3,122,762
Fees for Services Other$2,058,908$553,540-$2,612,448
All Other Expenses$918,948$13,587-$932,535
Office Expenses$660,677$233,153-$893,830
Current Officers, Directors, Trustees, and Key Employees$357,538$490,597-$848,135
Information Technology$527,638$125,037-$652,675
Payroll Taxes$352,284$117,428-$469,712
Travel$387,154--$387,154
Other Expenses$332,152$34,024-$366,176
Insurance$241,498$44,887-$286,385
Fees for Services Legal-$69,016-$69,016
Fees for Services Accounting-$49,155-$49,155
Advertising-$31,834-$31,834
Interest-$3,750-$3,750
Total Functional Expenses$37,735,106$11,221,202$0$48,956,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,956,308
Total Expenses per Audited Statements$43,349,778
Expenses per Audited Statements$43,261,003
Expenses Not Reported on Financial Statements$5,695,305
Other Expense Adjustments$5,695,305
Expenses Not Reported on Form 990$88,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,326
Fundraising Gross Income$1,940
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Briefings$11,850-$0-
2017 Topgolf$5,590$1,940$901$1,039
Total Events$29,346$1,940$21,326$-19,386
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$32,175,257
Net Opeb Liability$1,824,012
Loans Payable$385,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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."”

Form 990, Part VI, Section B, Line 15A & 15B

“CEO compensation policy: STRIVE's compensation committee evaluates the CEO's compensation based on CEO's annual performance evaluation. The evaluation process is in alignment with following philosophy: clarity of and accountability to network goals and CEOs leadership & management of the system toward meeting those goals. The CEO's compensation is based on a comprehensive and inclusive feedback loop with the purpose of assessing the CEO's capabilities and the networks current and future needs. STRIVE's compensation committee also shares the approach used by other boards of charter networks for the purposes of completing the CEO's evaluation. The CEO determines the compensation of the other officers of STRIVE.”

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/COO
Phone
7208373544
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Gibbons
Formed
2005
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
659
Volunteers
15

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 I, Line 1

“ORGANIZATION'S MISSION: Success for every student through a demanding Education of High Standards, Strucuture & Accountability, Strive prepares students for education success from elementary through high school”

Form 990, Part XI, Line 9

“Other changes in net assets: change in pension liability in accordance with gasb 68 8,551,962”

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 recognized in prior years 288,606 event expense reclassed and net against revenue 21,326 total 309,932”

Schedule D, Part XII, Line 2D

“Expense on books, not on return: event expense reclassed and net against revenue 21,326 opeb expense 67,449 total 88,775”

Schedule D, Part XII, Line 4B

“Expense on return, not on books: pension expense not reported as an expenditure on the governmental fund report 5,691,555 interest expense not reported as an expenditure on the governmental fund report 3,750 total 5,695,305”

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IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief External Affairs Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Schools Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Managing Director of Schools
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Academic Officer
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,803,888
Liabilities
$35,240,812
Net assets
-$28,436,924
Revenue
$42,522,729
Expenses
$48,956,308
Net income
-$6,433,579
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
2018Detailed filing. Detailed filing data is available for this year.$6.80$35.2$28.4$42.5$49.0$6.43
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