Civic Intelligence

University Prep Inc

EIN 27-1642506 • 501(c)3 • Denver, CO

Profile

University Prep's two elementary schools kindergarten - 5th grade in Northeast Denver are tuition-free public charter schools with a simple and clear mission - prepare every child for a four-year college degree and a life of opportunity.

2409 Arapahoe StDenver, CO 80205-2614

www.uprepschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-0.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$0

Down $2,768,393 (-100%) from 2022

Liabilities

Down

$0

Down $1,731,202 (-100%) from 2022

Net Assets

Down

$0

Down $1,037,191 (-100%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Down

$4,966,635

Down $335,063 (-6.3%) from 2022

Expenses

Up

$6,983,714

Up $2,276,221 (+48%) from 2022

Net Income

Down

-$2,017,079

Down $2,611,284 (-439%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2021: $2,978,813Liabilities 2021: $2,535,827Net Assets 2021: $442,9862021Assets 2022: $2,768,393Liabilities 2022: $1,731,202Net Assets 2022: $1,037,1912022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2021: $5,321,328Expenses 2021: $4,776,174Net Income 2021: $545,1542021Revenue 2022: $5,301,698Expenses 2022: $4,707,493Net Income 2022: $594,2052022Revenue 2023: $4,966,635Expenses 2023: $6,983,714Net Income 2023: -$2,017,0792023

Highlighted filing

2023

Revenue$4,966,635
Expenses$6,983,714
Net Income-$2,017,079
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,966,635
Expenses
$6,983,714
Net income
-$2,017,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.97$6.98$2.02
2022Detailed filing. Detailed filing data is available for this year.$2.77$1.73$1.04$5.30$4.71$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.98$2.54$0.44$5.32$4.78$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 16, 2024
Return Version
2022v5.0
Gross Receipts
$4,966,635
Mission and Program Overview

Mission

University Prep's two elementary schools kindergarten - 5th grade in Northeast Denver are tuition-free public charter schools with a simple and clear mission - prepare every child for a four-year college degree and a life of opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,767,273$0▼ $1,767,273
Pledges and Grants Receivable$342,982$0▼ $342,982
Land, Buildings, and Equipment, Net$38,736$0▼ $38,736
Inventories for Sale or Use$17,180$0▼ $17,180
Cash and Non-Interest-Bearing Accounts$11,229$0▼ $11,229
Prepaid Expenses and Deferred Charges$4,319$0▼ $4,319
Accounts Receivable$0$0→ $0
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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,768,393$0▼ $2,768,393
Other Assets Total$586,674$0▼ $586,674
Liabilities
Other Liabilities$1,566,561$0▼ $1,566,561
Accounts Payable and Accrued Expenses$164,641$0▼ $164,641
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,731,202$0▼ $1,731,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,037,191$0▼ $1,037,191
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,037,191$0▼ $1,037,191
Total Liabilities and Net Assets / Fund Balance$2,768,393$0▼ $2,768,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David SingerFounder and Executive Director
Bev SloanTrustee
Brenna CopelandTrustee
Cuneyt AkayTrustee
Emily EikelbernerTrustee
Juan PenaTrustee
Kimberlee SiaTrustee
Nicholas MartinezTrustee
Recardo BrooksTrustee
Tracey LovettTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
G&G Consulting Group LLCCFO and HR Services2696 S Colorado Blvd, Denver, CO 80222$116,788
Revenue and Support

Revenue Composition

Contributions and Grants
$57,825
Program Service Revenue
$4,796,567
Investment Income
$31,523
Other Revenue
$80,720
All Other Contributions
$24,825
Change in Net Assets
$-2,017,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,966,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,966,635
Total Revenue per Form 990
$4,966,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,931,448
Salaries, Compensation, and Employee Benefits$3,052,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,096,707$183,248$0$2,279,955
Pension Plan Contributions$494,277$65,882$0$560,159
Fees for Services Management$435,184$0$0$435,184
Occupancy$272,746$0$0$272,746
Other Expenses$243,099$0$0$243,099
Other Employee Benefits$129,970$48,917$0$178,887
Travel$118,014$0$0$118,014
Advertising$62,644$0$0$62,644
Information Technology$62,574$0$0$62,574
Insurance$41,633$0$0$41,633
Payroll Taxes$28,320$4,945$0$33,265
All Other Expenses$0$28,169$0$28,169
Depreciation Depletion$0$3,629$0$3,629
Fees for Services Accounting$0$3,349$0$3,349
Office Expenses$0$412$0$412
Total Functional Expenses$6,645,163$338,551$0$6,983,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,983,714
Total Expenses per Audited Statements$5,439,591
Expenses per Audited Statements$4,936,618
Expenses Not Reported on Financial Statements$2,047,096
Other Expense Adjustments$2,047,096
Expenses Not Reported on Form 990$502,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$24,500$0$0$0
Total Events$24,500$0$0$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Copies of Form 990 are made available to board members for review prior to filing.”

Part VI, Section B, Line 12C

“Prospective Board members are screened for potential conflicts of interest prior to appointment. Board members are required to disclose conflicts of interest during board meetings.”

Part VI, Section C, Line 19

“The organization makes its governing documents conflict of interest policy and financial statements available to the public via its website and upon request.”

Filing and Contact Details

Filer

Filer Name
University Prep Inc
EIN
27-1642506
In Care Of
% Andrew Cahalan
Address
2409 ARAPAHOE ST, DENVER, CO 80205-2614

Signing Officer

Name
David Singer
Title
Executive Director
Signed
2024-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
76
Volunteers
100

Preparer

Preparer
Dmitriy Chernyak
Supplemental Narrative

Additional Explanations

Part V, line 3B

“Not applicable”

Part XI, Line 9

“| Description:, Explanation:, Amount:| Reclassify the PERA pension and OPEB liabilities and the related deferred outflows of resources and deferred inflows of resources to the reconciling items section., Reclassify the PERA pension and OPEB liabilities and the related deferred outflows of resources and deferred inflows of resources to the reconciling items section., $979888|”

Financial Statement Notes

Part XII, line 2D

“PERA pension and OPEB related differences”

Part XII, line 4B

“Merger with University Preparatory Schools”

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