Civic Intelligence

Strive Preparatory Schools

990 • Fiscal year 2021 • EIN 20-2562193

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

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

(720) 837-3544

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.32x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$237,981

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$16,366,153

Up $3,271,856 (+25%) from 2020

Net Assets

Up

-$1,357,106

Up $10,286,932 (+88%) from 2020

Liabilities

Down

$17,723,259

Down $7,015,076 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Up

$54,741,372

Up $6,450,858 (+13%) from 2020

Expenses

Down

$45,965,711

Down $1,565,346 (-3.3%) from 2020

Net Income

Up

$8,775,661

Up $8,016,204 (+1056%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$16,366,153
Liabilities$17,723,259
Net Assets-$1,357,106
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$54,741,372
Expenses$45,965,711
Net Income$8,775,661
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.1
Gross Receipts
$54,761,604
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$6,209,693$14,720,373▲ $8,510,680
Cash and Non-Interest-Bearing Accounts$7,055,190$10,427,644▲ $3,372,454
Savings and Temporary Cash Investments$5,583,950$3,994,661▼ $1,589,289
Pledges and Grants Receivable$200,219$1,404,870▲ $1,204,651
Accounts Receivable$71,397$330,719▲ $259,322
Prepaid Expenses and Deferred Charges$102,746$116,816▲ $14,070
Inventories for Sale or Use$80,795$91,443▲ $10,648
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→ $0
Rtn Earn Endowment Incm Other Fnds$-17,853,731$-16,077,479▲ $1,776,252
Total Assets$13,094,297$16,366,153▲ $3,271,856
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$23,753,931$16,077,478▼ $7,676,453
Accounts Payable and Accrued Expenses$436,464$953,546▲ $517,082
Unsecured Notes Loans Payable$393,031$396,781▲ $3,750
Deferred Revenue$154,909$295,454▲ $140,545
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,738,335$17,723,259▼ $7,015,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,644,038$-1,357,106▲ $10,286,932
Total Liabilities and Net Assets / Fund Balance$13,094,297$16,366,153▲ $3,271,856
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GibbonsChief Executive OfficerFT$189,563$48,418$237,981
Kristin LevineChief Academic OfficerFT$152,765$46,566$195,112
Josh DevonChief Financial OfficerFT$152,063$42,000$194,063
Alexa MasonManaging DirectorFT$123,390$33,326$169,416
Elisha RobertsChief Academic OfficerFT$127,754$34,999$154,272
Mika KrauseManaging DirectorFT$118,350$25,399$143,749
Susan Morris OvuworieManaging DirectorFT$121,500$20,931$142,431
Jessica SavagePrincipalFT$105,785$26,918$132,703
John HolmesPrincipalFT$104,428$23,020$127,448
Andrew HuberChief Operations OfficerFT$85,908$30,495$116,403
Daniella MorelloChief External Affairs OfficerFT$85,385$29,211$114,596
Helem ArangutiBoard MemberPT$9,024$1,543$10,567

Board Members and Trustees

NameTitle
Amber ValdezBoard Chair
Kayla TibbalsBoard Vice Chair
Abenicio RaelBoard Member
Abi FadeyiBoard Member
Josh RaelBoard Member
Leticia GonzalezBoard Member
Peter GroffBoard Member
Ulysses EstradaBoard Member
Reed DixonBoard Secretary
Dietz FryBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Denver Public SchoolsSchool District Svcs1860 LINCOLN ST, Denver, CO 80203$4,259,550
KokuaSubstitute Teaching73 W MONROE, Chicago, IL 60603$331,726
Revenue and Support

Revenue Composition

Contributions and Grants
$16,456,304
Program Service Revenue
$38,108,141
Investment Income
$10,712
Other Revenue
$166,215
All Other Contributions
$7,430,494
Change in Net Assets
$8,775,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,741,372
Revenue Not Reported on Form 990
$20,232
Total Revenue per Audited Statements
$54,761,604
Total Revenue per Form 990
$54,741,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,844,927
Other Expenses$10,120,784
Total Fundraising Expense$49,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,186,741$6,728,914-$26,915,655
Pension Plan Contributions$3,325,862$1,108,621-$4,434,483
Occupancy$2,727,666$519,556-$3,247,222
Other Employee Benefits$2,237,645$745,881-$2,983,526
Fees for Services Other$1,636,484$435,010$0$2,071,494
Information Technology$868,610$203,748-$1,072,358
All Other Expenses$1,019,439$11,585-$1,031,024
Current Officers, Directors, Trustees, and Key Employees$755,691$193,277$49,792$998,760
Office Expenses$694,494$244,011-$938,505
Payroll Taxes$384,377$128,126-$512,503
Other Expenses$277,459$27,441-$304,900
Insurance$161,529$30,767-$192,296
Travel$112,982--$112,982
Interest-$75,208-$75,208
Fees for Services Accounting-$51,703-$51,703
Advertising-$30,761-$30,761
Fees for Services Legal-$20,766-$20,766
Total Functional Expenses$35,360,544$10,555,375$49,792$45,965,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,175,716
Total Expenses per Form 990$45,965,711
Expenses per Audited Statements$45,890,503
Expenses Not Reported on Form 990$285,213
Expenses Not Reported on Financial Statements$75,208
Other Expense Adjustments$75,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,232
Fundraising Gross Income$734
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2021 Shine on$97,694$734$6,434$-5,700
Total Events$97,694$734$20,232$-19,498
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$15,299,022
Net OPEB Liability$778,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 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 CEO's 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 network's 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.”

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

Signing Officer

Name
Josh Devon
Title
CFO
Phone
7208373544
Signed
2022-02-11
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
626
Volunteers
11

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, Structure & Accountability, Strive prepares students for educational success from elementary through high school”

Form 990, Part XI, Line 9

“Other changes in net assets: 1,511,271 change in pension and opeb liability in accordance with gasb 68 and 75”

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: 20,232 event expense reclassed and net against revenue”

Schedule D, Part XII, Line 2D

“Expense on books, not on return: 20,232 event expense reclassed and net against revenue 264,981 opeb expense 285,213 total”

Schedule D, Part XII, Line 4B

“Expense on return, not on books: 75,208 interest expense not reported as an expenditure on the governmental fund report”

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IRS990/Desc0STRIVE PROVIDES AN INTENSIVE CURRICULUM WITH A STRONG FOCUS ON SKILL DEVELOPMENT TO STUDENTS IN GRADES K-12 FOR EDUCATIONAL SUCCESS FROM ELEMENTARY SCHOOL THROUGH HIGH SCHOOL, BENEFITING OVER 3,400 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Academic Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Managing Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt8Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief External Affairs Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,366,153
Liabilities
$17,723,259
Net assets
-$1,357,106
Revenue
$54,741,372
Expenses
$45,965,711
Net income
$8,775,661
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. 2021 filings • 501(c)3 • $50M-$100M nonprofits