Civic Intelligence

Littleton Preparatory Charter School Building Corp

EIN 46-0973951 • 501(c)3 • Littleton, CO

Profile

To acquire and lease facilities to the Littleton Preparatory Charter School.

5301 S Bannock StreetLittleton, CO 80120
Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

11.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,499,636

Down $361,064 (-5.3%) from 2022

Liabilities

Down

$5,881,253

Down $529,383 (-8.3%) from 2022

Net Assets

Up

$618,383

Up $168,319 (+37%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin70th percentile

Revenue

Up

$514,032

Up $31,902 (+6.6%) from 2022

Expenses

Down

$428,097

Down $34,471 (-7.5%) from 2022

Net Income

Up

$85,935

Up $66,373 (+339%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $6,983,897Liabilities 2018: $7,001,770Net Assets 2018: -$17,8732018Assets 2019: $7,207,892Liabilities 2019: $6,861,696Net Assets 2019: $346,1962019Assets 2020: $7,135,513Liabilities 2020: $6,717,205Net Assets 2020: $418,3082020Assets 2021: $6,994,233Liabilities 2021: $6,567,153Net Assets 2021: $427,0802021Assets 2022: $6,860,700Liabilities 2022: $6,410,636Net Assets 2022: $450,0642022Assets 2025: $6,499,636Liabilities 2025: $5,881,253Net Assets 2025: $618,3832025

Highlighted filing

2025

Assets$6,499,636
Liabilities$5,881,253
Net Assets$618,383
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0Revenue 2018: $482,893Expenses 2018: $460,041Net Income 2018: $22,8522018Revenue 2019: $866,020Expenses 2019: $501,951Net Income 2019: $364,0692019Revenue 2020: $541,120Expenses 2020: $469,008Net Income 2020: $72,1122020Revenue 2021: $477,952Expenses 2021: $469,180Net Income 2021: $8,7722021Revenue 2022: $482,130Expenses 2022: $462,568Net Income 2022: $19,5622022Revenue 2025: $514,032Expenses 2025: $428,097Net Income 2025: $85,9352025

Highlighted filing

2025

Revenue$514,032
Expenses$428,097
Net Income$85,935
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,499,636
Liabilities
$5,881,253
Net assets
$618,383
Revenue
$514,032
Expenses
$428,097
Net income
$85,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$5.88$0.62$0.51$0.43$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$6.41$0.45$0.48$0.46$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$6.57$0.43$0.48$0.47$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$6.72$0.42$0.54$0.47$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$6.86$0.35$0.87$0.50$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$7.00$0.02$0.48$0.46$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.2
Gross Receipts
$514,032
Mission and Program Overview

Mission

To acquire and lease facilities to the Littleton Preparatory Charter School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,811,926$5,672,297▼ $139,629
Rtn Earn Endowment Incm Other Fnds$532,448$618,383▲ $85,935
Total Assets$6,599,483$6,499,636▼ $99,847
Other Assets Total$787,557$827,339▲ $39,782
Liabilities
Tax Exempt Bond Liabilities$6,066,327$5,881,253▼ $185,074
Accounts Payable and Accrued Expenses$708--
Total Liabilities$6,067,035$5,881,253▼ $185,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$532,448$618,383▲ $85,935
Total Liabilities and Net Assets / Fund Balance$6,599,483$6,499,636▼ $99,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,802,297$1,530,601$6,332,898
Land$870,000-$870,000
Other Assets Org$827,339--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
JD CrumbPresident
Joshua KempVice President
Mike WeedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$479,667
Investment Income
$34,365
Other Revenue
$0
Change in Net Assets
$85,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,032
Total Revenue per Audited Statements
$514,032
Total Revenue per Form 990
$514,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$288,468--$288,468
Depreciation Depletion$139,629--$139,629
Total Functional Expenses$428,097$0$0$428,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,097
Total Expenses per Audited Statements$428,097
Total Expenses per Form 990$428,097
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Leases Payable-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Educ & Cultural Facilities Author2013-01-13$7,492,215Acquire remodel school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,492,215--$140,361

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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 B, Line 11B

“A copy was provided to the Board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Littleton Preparatory Charter School Building Corp
EIN
46-0973951
Phone
3037341995
Address
5301 S Bannock Street, Littleton, CO 80120

Signing Officer

Name
Dawn Haynes
Title
Chief Operating Officer
Phone
3037341995
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Haynes
Formed
2012
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Starr Tax & Accounting Services
Address
3247 Oak Leaf Place, Highlands Ranch, CO 80129
Preparer
Peggy J Starr CPA
Phone
3039467642
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Miscellaneous”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03871604
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0337436
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0480250
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0140361
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07492215
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt0337436
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy was provided to the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Littleton Preparatory Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841430776
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05301 S Bannock Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Littleton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080120
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0479667
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Lease Agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Littleton Preparatory Charter School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt06066327
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt05881253
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06599483
IRS990/TotalAssetsEOYAmt06499636
IRS990/TotalAssetsGrp/BOYAmt06599483
IRS990/TotalAssetsGrp/EOYAmt06499636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06067035
IRS990/TotalLiabilitiesEOYAmt05881253
IRS990/TotalLiabilitiesGrp/BOYAmt06067035
IRS990/TotalLiabilitiesGrp/EOYAmt05881253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618383
IRS990/TotalProgramServiceExpensesAmt0428097
IRS990/TotalProgramServiceRevenueAmt0479667
IRS990/TotalRevenueGrp/ExclusionAmt034365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06599483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06499636
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05301 S Bannock Street
IRS990/USAddress/CityNm0Littleton
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0801201742
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Haynes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Operating Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03037341995
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Littleton Preparatory Charter School Building Corp
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0460973951
ReturnHeader/Filer/PhoneNum03037341995
ReturnHeader/Filer/USAddress/AddressLine1Txt05301 S Bannock Street
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841571312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Starr Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03247 Oak Leaf Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlands Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080129
ReturnHeader/PreparerPersonGrp/PhoneNum03039467642
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-26

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