Civic Intelligence

West Denver Preparatory Charter School Building Corporation

990EZ • Fiscal year 2017 • EIN 46-1256741

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 21, 2018

Organization ProfileN/A
2480 W 26th Ave 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

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

0.0%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$33,004

No earlier filing loaded for comparison.

Net Assets

$31,988

No earlier filing loaded for comparison.

Liabilities

$1,016

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

$161,908

No earlier filing loaded for comparison.

Expenses

$161,908

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $33,004Liabilities 2017: $1,016Net Assets 2017: $31,9882017Assets 2018: $33,955Liabilities 2018: $1,967Net Assets 2018: $31,9882018Assets 2019: $34,878Liabilities 2019: $2,890Net Assets 2019: $31,9882019Assets 2020: $36,360Liabilities 2020: $4,372Net Assets 2020: $31,9882020Assets 2021: $37,292Liabilities 2021: $5,304Net Assets 2021: $31,9882021Assets 2022: $36,718Liabilities 2022: $4,730Net Assets 2022: $31,9882022Assets 2023: $38,893Liabilities 2023: $6,905Net Assets 2023: $31,9882023Assets 2024: $38,870Liabilities 2024: $6,882Net Assets 2024: $31,9882024

Highlighted filing

2017

Assets$33,004
Liabilities$1,016
Net Assets$31,988
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2017: $161,908Expenses 2017: $161,908Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $253,849Expenses 2023: $253,849Net Income 2023: $02023Revenue 2024: $255,172Expenses 2024: $255,172Net Income 2024: $02024

Highlighted filing

2017

Revenue$161,908
Expenses$161,908
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.1
Gross Receipts
$161,908
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable and educational purposes, specifically the purpose of holding title to real and/or personal property for and use by strive.

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, SPECIFICALLY THE PURPOSE OF HOLDING TITLE TO REAL AND/OR PERSONAL PROPERTY FOR AND USE BY STRIVE Preparatory Charter Schools.

Program Services

DescriptionGrantsExpenses
The corporation facilitated a lease on behalf of and tranferred related assets to STRIVE Preparatory Charter Schools.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BarkinPresident-$0--
Josh DevonVice President-$0--
Whitney BrideSecretary-$0--
Filing and Contact Details

Filer

Filer Name
West Denver Preparatory Charter School
EIN
46-1256741
In Care Of
% JOSH DEVON
Phone
7208373544
Address
2480 W 26th Ave Suite B-360, Denver, CO 80211

Signing Officer

Name
Josh Devon
Title
CFO
Phone
7207724300
Signed
2018-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990EZ Part II Line 24

“Description:SECURITY DEPOSIT BOY Amount:16620 EOY Amount:16620”

Raw XML Appendix110 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSH DEVON
IRS990EZ/BooksInCareOfDetail/PhoneNum07208373544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02480 W 26TH AVE SUITE B-360
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033004
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0161908
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031988
IRS990EZ/OccupancyRentUtltsAndMaintAmt0161908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Barkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Josh Devon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Whitney Bride
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032763
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033004
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, SPECIFICALLY THE PURPOSE OF HOLDING TITLE TO REAL AND/OR PERSONAL PROPERTY FOR AND USE BY STRIVE Preparatory Charter Schools.
IRS990EZ/ProgramServiceRevenueAmt0161908
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The corporation facilitated a lease on behalf of and tranferred related assets to STRIVE Preparatory Charter Schools.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0775
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01016
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161908
IRS990EZ/TotalRevenueAmt0161908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:SECURITY DEPOSIT BOY Amount:16620 EOY Amount:16620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH DEVON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07207724300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Denver Preparatory Charter School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Building Corporation
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0461256741
ReturnHeader/Filer/InCareOfNm0% JOSH DEVON
ReturnHeader/Filer/PhoneNum07208373544
ReturnHeader/Filer/USAddress/AddressLine1Txt02480 W 26th Ave Suite B-360
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B98F60208C01E221655A9D02B96D47F177C0D12C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E88F371C52F321CAC265BAA5887B5821BA85A3C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084022720180825000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 South Tejon Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809039848
ReturnHeader/PreparerPersonGrp/PhoneNum07194714290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam R Smith CPA
ReturnHeader/ReturnTs02018-03-23T09:48:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,004
Liabilities
$1,016
Net assets
$31,988
Revenue
$161,908
Expenses
$161,908
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$2.55$2.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$2.54$2.54$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.62$1.62$0.00