Civic Intelligence

Dsst Public Schools Foundation

990 • Fiscal year 2020 • EIN 45-2796694

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

Organization ProfileWWW.DSSTPUBLICSCHOOLS.ORG
3401 Quebec Street No 2000Denver, CO 80238

(303) 524-6324

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

2.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$17,355,157

Up $4,035,519 (+30%) from 2019

Net Assets

Up

$9,694,054

Up $1,964,130 (+25%) from 2019

Liabilities

Up

$7,661,103

Up $2,071,389 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

Down

$3,823,037

Down $2,556,197 (-40%) from 2019

Expenses

Down

$2,177,067

Down $2,980,862 (-58%) from 2019

Net Income

Up

$1,645,970

Up $424,665 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$17,355,157
Liabilities$7,661,103
Net Assets$9,694,054
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$3,823,037
Expenses$2,177,067
Net Income$1,645,970
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$6,516,985
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
Investments in Publicly Traded Securities$10,116,768$14,058,164▲ $3,941,396
Rtn Earn Endowment Incm Other Fnds$7,729,924$9,694,054▲ $1,964,130
Pledges and Grants Receivable$3,159,700$2,222,380▼ $937,320
Savings and Temporary Cash Investments$43,170$1,074,613▲ $1,031,443
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,319,638$17,355,157▲ $4,035,519
Liabilities
Accounts Payable and Accrued Expenses$5,489,714$7,661,103▲ $2,171,389
Grants Payable$100,000$0▼ $100,000
Total Liabilities$5,589,714$7,661,103▲ $2,071,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,729,924$9,694,054▲ $1,964,130
Total Liabilities and Net Assets / Fund Balance$13,319,638$17,355,157▲ $4,035,519
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Peter FritzingerPresident
Dan WilkersonDirector
Dan WilsonDirector
Dwight JonesDirector
Marty ErzingerDirector
Sandra ScanlonDirector
Teresa BerrymanDirector
Nicholas PlantanSecretary
Anthony EberspacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,309,601
Program Service Revenue
$0
Investment Income
$513,436
Other Revenue
$0
All Other Contributions
$3,309,601
Change in Net Assets
$1,645,970

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$502,066Cost or Selling Price
Total Noncash Contributions2$502,066-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,172,688
Other Expenses$4,379
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,172,688--$2,172,688
Office Expenses-$2,368-$2,368
Fees for Services Other-$2,000-$2,000
Fees for Service Investment Mgmnt Fees-$11-$11
Total Functional Expenses$2,172,688$4,379$0$2,177,067
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver School of Science and Technology IncDenver, CO501(c)(3)General Support$2,172,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
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
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 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 2019-20 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 80238

Signing Officer

Name
Nicholas Plantan
Title
Secretary
Phone
3035246324
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Plantan
Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code, qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been classified as an organization other than a private foundation under section 509(a)(1). However, income from activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. The foundation did not have any of this type of activity during the current fiscal year.”

Raw XML Appendix386 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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IRS990ScheduleA/PublicSupportCY170Pct00.41730
IRS990ScheduleA/PublicSupportPY170Pct00.35330
IRS990ScheduleA/PublicSupportTotal170Amt07216565
IRS990ScheduleA/SubstantialContributorsTotAmt09533517
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03309601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06896423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04909972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01634086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016750082
IRS990ScheduleA/TotalSupportAmt017292021
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION DID NOT HAVE ANY OF THIS TYPE OF ACTIVITY DURING THE CURRENT FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02172688
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DENVER SCHOOL OF SCIENCE AND TECHNOLOGY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0841602733
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03401 QUEBEC STREET STE 2000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0COST OR SELLING PRICE
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS REPORTING THE TOTAL NUMBER OF DONORS IN SCHEDULE M, PART I, COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4ALL 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/ExplanationTxt5THE DSST PUBLIC SCHOOLS FOUNDATION DID NOT COMPENSATE ANY INDIVIDUALS IN THE 2019-20 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02172688
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07729924
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03823037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017355157
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DSSTPUBLICSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS PLANTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03035246324
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DSST PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DSST
ReturnHeader/Filer/EIN0452796694
ReturnHeader/Filer/PhoneNum03035246324
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 E HARMONY RD STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805283429
ReturnHeader/PreparerPersonGrp/PhoneNum09702238825
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE FRITCH CPA
ReturnHeader/ReturnTs02021-02-19T10:39:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,355,157
Liabilities
$7,661,103
Net assets
$9,694,054
Revenue
$3,823,037
Expenses
$2,177,067
Net income
$1,645,970
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