Civic Intelligence

Strive Preparatory Schools

990 • Fiscal year 2022 • EIN 20-2562193

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.STRIVEPREP.ORG
2480 W 26TH AVENUE 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

48th percentile

0.23x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

21st percentile

-3.7%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$301,048

Higher top officer pay than 41% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

33rd percentile

-5.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$15,420,405

Down $945,748 (-5.8%) from 2021

Net Assets

Up

$11,834,597

Up $13,191,703 (+972%) from 2021

Liabilities

Down

$3,585,808

Down $14,137,451 (-80%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin21st percentile

Revenue

Down

$53,208,791

Down $1,532,581 (-2.8%) from 2021

Expenses

Up

$55,177,516

Up $9,211,805 (+20%) from 2021

Net Income

Down

-$1,968,725

Down $10,744,386 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$15,420,405
Liabilities$3,585,808
Net Assets$11,834,597
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$53,208,791
Expenses$55,177,516
Net Income-$1,968,725
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$53,246,869
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$14,720,373$12,380,466▼ $2,339,907
Savings and Temporary Cash Investments$3,994,661$6,912,110▲ $2,917,449
Cash and Non-Interest-Bearing Accounts$10,427,644$5,505,145▼ $4,922,499
Pledges and Grants Receivable$1,404,870$1,313,057▼ $91,813
Prepaid Expenses and Deferred Charges$116,816$236,211▲ $119,395
Inventories for Sale or Use$91,443$79,359▼ $12,084
Accounts Receivable$330,719$64,239▼ $266,480
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→ $0
Rtn Earn Endowment Incm Other Fnds$-16,077,479$-545,869▲ $15,531,610
Total Assets$16,366,153$15,420,405▼ $945,748
Other Assets Total$0$1,310,284▲ $1,310,284
Liabilities
Other Liabilities$16,077,478$1,866,866▼ $14,210,612
Accounts Payable and Accrued Expenses$953,546$1,253,452▲ $299,906
Deferred Revenue$295,454$465,490▲ $170,036
Unsecured Notes Loans Payable$396,781$0▼ $396,781
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$17,723,259$3,585,808▼ $14,137,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,357,106$11,834,597▲ $13,191,703
Total Liabilities and Net Assets / Fund Balance$16,366,153$15,420,405▼ $945,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GibbonsChief Executive OfficerFT$241,448$59,600$301,048
Josh DevonChief Financial OfficerFT$166,103$46,522$212,625
Elisha RobertsChief Academic OfficerFT$157,943$33,059$191,002
Susan MorrisManaging DirectorFT$148,430$25,812$174,242
Daniella MorelloChief External Affairs OfficerFT$123,120$37,347$160,467
Mika KrauseManaging DirectorFT$131,505$28,575$160,080
Adam LenzmeierPrincipalFT$129,712$22,566$152,278
Andrew HuberChief Operations OfficerFT$112,236$36,877$149,113
Jessica SavagePrincipalFT$116,340$29,525$145,865
Tim HallPrincipalFT$105,800$18,406$124,206
Teryn ThomasChief Schools OfficerFT$90,403$13,996$104,399
Helem ArangutiBoard MemberPT$15,139$2,636$17,775

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Denver Public SchoolsSchool District Serv1860 LINCOLN ST, Denver, CO 80203$6,556,799
Sla ManagementFood Service3217 CORRINE DR, Orlando, FL 32803$651,752
KokuaSubstitute Teaching73 W MONROE ST, Chicago, IL 60603$441,209
Edblox INCLivestream Teaching747 N LASALLE ST STE 400, Chicago, IL 60654$150,420
Robert HalfTemp Service2884 SAND HILL RD, Menlo Park, CA 94025$114,472
Revenue and Support

Revenue Composition

Contributions and Grants
$12,684,825
Program Service Revenue
$40,117,045
Investment Income
$17,251
Other Revenue
$389,670
All Other Contributions
$2,589,654
Change in Net Assets
$-1,968,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,208,791
Revenue Not Reported on Form 990
$38,078
Total Revenue per Audited Statements
$53,246,869
Total Revenue per Form 990
$53,208,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,678,712
Other Expenses$13,498,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,932,369$7,310,790-$29,243,159
Pension Plan Contributions$4,382,909$1,460,969-$5,843,878
Other Employee Benefits$3,555,571$1,185,190-$4,740,761
Fees for Services Other$2,893,967$769,282-$3,663,249
Occupancy$2,631,644$501,265-$3,132,909
Information Technology$1,467,834$344,307-$1,812,141
All Other Expenses$1,629,519$10,189-$1,639,708
Current Officers, Directors, Trustees, and Key Employees$486,975$813,176-$1,300,151
Office Expenses$814,813$286,286-$1,101,099
Payroll Taxes$413,072$137,691-$550,763
Other Expenses$436,855$43,205-$480,060
Travel$316,012--$316,012
Insurance$191,236$36,426-$227,662
Fees for Services Accounting-$64,314-$64,314
Fees for Services Legal-$54,746-$54,746
Advertising-$25,381-$25,381
Interest-$3,439-$3,439
Total Functional Expenses$42,130,860$13,046,656$0$55,177,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$55,971,843
Total Expenses per Form 990$55,177,516
Expenses per Audited Statements$55,162,365
Expenses Not Reported on Form 990$809,478
Expenses Not Reported on Financial Statements$15,151
Other Expense Adjustments$15,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,078
Fundraising Gross Income$13,023
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 Shine on$79,700$13,023$16,785$-3,762
Total Events$79,700$13,023$38,078$-25,055
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
Lease Liability$1,320,997
Net OPEB Liability$378,377
Net Pension Liability$167,492
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 the 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 AVENUE Suite B-360, DENVER, CO 80211

Signing Officer

Name
Josh Devon
Title
CFO
Phone
7208373544
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Gibbons
Formed
2005
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
634
Volunteers
12

Preparer

Firm
Forvis 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: 15,160,428 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: 38,078 event expense reclassed and net against revenue”

Schedule D, Part XII, Line 2D

“Expense on books, not on return: 38,708 event expense reclassed and net against revenue 371,182 opeb expense 400,218 payment of lt debt principal included as expense 809,478 total”

Schedule D, Part XII, Line 4B

“Expenses on return, not on books: 3,439 interest expense not reported as an expenditure on the governmental fund report 11,712 lease liability expense not reported as an expenditure on the governmental fund report 15,151 total”

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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/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 3,300 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Academic Officer
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,420,405
Liabilities
$3,585,808
Net assets
$11,834,597
Revenue
$53,208,791
Expenses
$55,177,516
Net income
-$1,968,725
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
2022Detailed filing. Detailed filing data is available for this year.$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