Civic Intelligence

Dsst Public Schools Foundation

990 • Fiscal year 2018 • EIN 45-2796694

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.DSSTPUBLICSCHOOLS.ORG
3401 Quebec Street No 2000Denver, CO 80207

(303) 524-6324

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

99th percentile

296%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

201%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,465,161

Up $4,832,099 (+296%) from 2017

Net Assets

Up

$6,211,209

Up $4,601,583 (+286%) from 2017

Liabilities

Up

$253,952

Up $230,516 (+984%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

Up

$4,924,711

Up $3,290,003 (+201%) from 2017

Expenses

Up

$325,581

Up $300,599 (+1203%) from 2017

Net Income

Up

$4,599,130

Up $2,989,404 (+186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2017: $1,633,062Liabilities 2017: $23,436Net Assets 2017: $1,609,6262017Assets 2018: $6,465,161Liabilities 2018: $253,952Net Assets 2018: $6,211,2092018Assets 2019: $13,319,638Liabilities 2019: $5,589,714Net Assets 2019: $7,729,9242019Assets 2020: $17,355,157Liabilities 2020: $7,661,103Net Assets 2020: $9,694,0542020Assets 2021: $32,542,761Liabilities 2021: $17,323,113Net Assets 2021: $15,219,6482021Assets 2022: $39,063,560Liabilities 2022: $22,886,670Net Assets 2022: $16,176,8902022Assets 2023: $44,075,267Liabilities 2023: $31,480,334Net Assets 2023: $12,594,9332023Assets 2024: $60,991,324Liabilities 2024: $37,172,659Net Assets 2024: $23,818,6652024

Highlighted filing

2018

Assets$6,465,161
Liabilities$253,952
Net Assets$6,211,209
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2017: $1,634,708Expenses 2017: $24,982Net Income 2017: $1,609,7262017Revenue 2018: $4,924,711Expenses 2018: $325,581Net Income 2018: $4,599,1302018Revenue 2019: $6,379,234Expenses 2019: $5,157,929Net Income 2019: $1,221,3052019Revenue 2020: $3,823,037Expenses 2020: $2,177,067Net Income 2020: $1,645,9702020Revenue 2021: $13,664,687Expenses 2021: $9,444,229Net Income 2021: $4,220,4582021Revenue 2022: $10,627,945Expenses 2022: $5,574,855Net Income 2022: $5,053,0902022Revenue 2023: $4,291,685Expenses 2023: $8,431,816Net Income 2023: -$4,140,1312023Revenue 2024: $14,183,637Expenses 2024: $5,347,068Net Income 2024: $8,836,5692024

Highlighted filing

2018

Revenue$4,924,711
Expenses$325,581
Net Income$4,599,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,924,916
Mission and Program Overview

Mission

The dsst public schools foundation is organized for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986 to assist denver school of science and technology, inc., a colorado nonprofit coporation, in its mission to transform urban public education by eliminating educational inequity and preparing all students for success in college and the 21st century.

Support dsst, inc. And assist in transformation of urban public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,609,626$6,211,209▲ $4,601,583
Pledges and Grants Receivable$50,000$4,097,800▲ $4,047,800
Investments in Publicly Traded Securities-$1,759,384-
Savings and Temporary Cash Investments$1,073,962$607,977▼ $465,985
Accounts Receivable$509,100--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,633,062$6,465,161▲ $4,832,099
Liabilities
Accounts Payable and Accrued Expenses$23,436$253,952▲ $230,516
Total Liabilities$23,436$253,952▲ $230,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,609,626$6,211,209▲ $4,601,583
Total Liabilities and Net Assets / Fund Balance$1,633,062$6,465,161▲ $4,832,099
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Peter FritzingerPresident
Dan WilkersonBoard Member
Dan WilsonBoard Member
Dwight JonesBoard Member
Marty ErzingerBoard Member
Sandra ScanlonBoard Member
Teresa BerrymanBoard Member
Nicholas PlantanSecretary
Anthony EberspacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,909,972
Program Service Revenue
$0
Investment Income
$14,739
Other Revenue
$0
All Other Contributions
$4,357,959
Change in Net Assets
$4,599,130

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$62,402Value at Date of Gift
Total Noncash Contributions1$62,402-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$320,088
Other Expenses$5,493
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$320,088--$320,088
Office Expenses-$3,735-$3,735
Fees for Services Other-$1,750-$1,750
Fees for Service Investment Mgmnt Fees-$8-$8
Total Functional Expenses$320,088$5,493$0$325,581
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver School of Science and Technology IncDenver, CO501(c)(3)General Support$320,088
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
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Slice of Pi$552,013---
Total Events$552,013---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The president of the organization shall serve as a nonvoting member of the board of directors”

Form 990, Part VI, Section A, Line 3

“There are no direct employees of the dsst public schools foundation. All services including, but not limited to management, accounting, and fundraising, are carried out by the denver school of science and technology, inc. (dsst), an affiliated tax-exempt organization. No compensation was received by dsst for these services performed.”

Form 990, Part VI, Section A, Line 4

“Amendments to the organization's governing documents included the following: 1) denver school of science and technology, inc. Was added as the sole corporate member.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by employees of the denver school of science and technology, inc., an affiliated tax-exempt organization, before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to complete a conflict of interest statement annually. Determinations of conflicts and reviews of conflicts are made by the entire board of directors. If a conflict exists, the conflicted person(s) are not eligible to vote on the matter(s) related to the conflict.”

Form 990, Part VI, Section B, Line 15

“The dsst public schools foundation did not compensate any individuals in the 2017-18 tax year.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Dsst Public Schools Foundation
EIN
45-2796694
Phone
3035246324
Address
3401 QUEBEC STREET NO 2000, DENVER, CO 80207

Signing Officer

Name
Nicholas Plantan
Title
Secretary
Phone
3035246324
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Plantan
Formed
2012
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
7001 E BELLEVIEW AVE STE 700, DENVER, CO 80237
Preparer
Kyle Fritch CPA
Phone
3037705700
Raw XML Appendix378 raw XML fields

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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DENVER SCHOOL OF SCIENCE AND TECHNOLOGY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0841602733
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03401 QUEBEC STREET STE 2000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION SHALL SERVE AS A NONVOTING MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO DIRECT EMPLOYEES OF THE DSST PUBLIC SCHOOLS FOUNDATION. ALL SERVICES INCLUDING, BUT NOT LIMITED TO MANAGEMENT, ACCOUNTING, AND FUNDRAISING, ARE CARRIED OUT BY THE DENVER SCHOOL OF SCIENCE AND TECHNOLOGY, INC. (DSST), AN AFFILIATED TAX-EXEMPT ORGANIZATION. NO COMPENSATION WAS RECEIVED BY DSST FOR THESE SERVICES PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE ORGANIZATION'S GOVERNING DOCUMENTS INCLUDED THE FOLLOWING: 1) DENVER SCHOOL OF SCIENCE AND TECHNOLOGY, INC. WAS ADDED AS THE SOLE CORPORATE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY EMPLOYEES OF THE DENVER SCHOOL OF SCIENCE AND TECHNOLOGY, INC., AN AFFILIATED TAX-EXEMPT ORGANIZATION, BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. DETERMINATIONS OF CONFLICTS AND REVIEWS OF CONFLICTS ARE MADE BY THE ENTIRE BOARD OF DIRECTORS. IF A CONFLICT EXISTS, THE CONFLICTED PERSON(S) ARE NOT ELIGIBLE TO VOTE ON THE MATTER(S) RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DSST PUBLIC SCHOOLS FOUNDATION DID NOT COMPENSATE ANY INDIVIDUALS IN THE 2017-18 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalAssetsGrp/BOYAmt01633062
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04909972
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05493
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0325581
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04924711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06465161
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IRS990/WebsiteAddressTxt0WWW.DSSTPUBLICSCHOOLS.ORG
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS PLANTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03035246324
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DSST PUBLIC SCHOOLS FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
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ReturnHeader/FilingSecurityInformation/IPTm011:40:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 E BELLEVIEW AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037705700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE FRITCH CPA
ReturnHeader/ReturnTs02019-05-14T16:28:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,465,161
Liabilities
$253,952
Net assets
$6,211,209
Revenue
$4,924,711
Expenses
$325,581
Net income
$4,599,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.0$37.2$23.8$14.2$5.35$8.84
2023Detailed filing. Detailed filing data is available for this year.$44.1$31.5$12.6$4.29$8.43$4.14
2022Detailed filing. Detailed filing data is available for this year.$39.1$22.9$16.2$10.6$5.57$5.05
2021Detailed filing. Detailed filing data is available for this year.$32.5$17.3$15.2$13.7$9.44$4.22
2020Detailed filing. Detailed filing data is available for this year.$17.4$7.66$9.69$3.82$2.18$1.65
2019Detailed filing. Detailed filing data is available for this year.$13.3$5.59$7.73$6.38$5.16$1.22
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.25$6.21$4.92$0.33$4.60
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$1.63$0.02$1.61