Civic Intelligence

University Preparatory Schools

990 • Fiscal year 2021 • EIN 47-5308126

Jul 01, 2020 to Jun 30, 2021 • Filed on May 08, 2022

Organization Profilewww.uprepschool.org
2409 Arapahoe StreetDenver, CO 80205

(303) 292-0463

Siviq Scores

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

Liabilities / Assets

99th percentile

2.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.68x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.2%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$144,765

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

$422,285

No earlier filing loaded for comparison.

Net Assets

-$428,368

No earlier filing loaded for comparison.

Liabilities

$850,653

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

$1,258,737

No earlier filing loaded for comparison.

Expenses

$1,324,630

No earlier filing loaded for comparison.

Net Income

-$65,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2021: $422,285Liabilities 2021: $850,653Net Assets 2021: -$428,3682021Assets 2022: $307,631Liabilities 2022: $695,404Net Assets 2022: -$387,7732022Assets 2023: $5,610,947Liabilities 2023: $415,940Net Assets 2023: $5,195,0072023Assets 2024: $4,693,133Liabilities 2024: $277,112Net Assets 2024: $4,416,0212024

Highlighted filing

2021

Assets$422,285
Liabilities$850,653
Net Assets-$428,368
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2021: $1,258,737Expenses 2021: $1,324,630Net Income 2021: -$65,8932021Revenue 2022: $1,260,661Expenses 2022: $1,220,066Net Income 2022: $40,5952022Revenue 2023: $7,520,553Expenses 2023: $2,291,313Net Income 2023: $5,229,2402023Revenue 2024: $11,154,487Expenses 2024: $11,933,473Net Income 2024: -$778,9862024

Highlighted filing

2021

Revenue$1,258,737
Expenses$1,324,630
Net Income-$65,893
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 8, 2022
Return Version
2020v4.2
Gross Receipts
$1,258,737
Mission and Program Overview

Mission

University Preparatory Schools is a Charter School Management Organization. Its mission is to provide centralized, cost -savings management services and exceptional education programs to multiple charter schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,222$89,699▼ $189,523
Accounts Receivable$43,505$32,648▼ $10,857
Total Assets$541,494$422,285▼ $119,209
Other Assets Total$218,767$299,938▲ $81,171
Liabilities
Other Liabilities$680,864$804,994▲ $124,130
Unsecured Notes Loans Payable$142,758--
Accounts Payable and Accrued Expenses$40,590$45,659▲ $5,069
Total Liabilities$864,212$850,653▼ $13,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-322,718$-428,368▼ $105,650
Total Net Assets Fund Balance$-322,718$-428,368▼ $105,650
Total Liabilities and Net Assets / Fund Balance$541,494$422,285▼ $119,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,607--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SingerExecutive DirectorFT$132,016$12,749$144,765

Board Members and Trustees

NameTitle
Bev SloanTrustee
Brenna CopelandTrustee
Cuneyt AkayTrustee
David ScanavinoTrustee
Emily EikelbernerTrustee
Juan PenaTrustee
Kimberlee SiaTrustee
Nicholas MartinezTrustee
Recardo BrooksTrustee
Renae BellewTrustee
Tracey LovettTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$89,864
Program Service Revenue
$945,100
Investment Income
$22
Other Revenue
$223,751
All Other Contributions
$89,864
Change in Net Assets
$-65,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,737
Total Revenue per Audited Statements
$1,258,737
Total Revenue per Form 990
$1,258,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,160
Other Expenses$263,526
Grants and Similar Amounts Paid$78,944
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,180--$658,180
Advertising$162,353$22,139-$184,492
Pension Plan Contributions$113,916$21,698-$135,614
Current Officers, Directors, Trustees, and Key Employees-$132,016-$132,016
Grants to Domestic Individuals$78,944--$78,944
Other Employee Benefits$37,891$7,219-$45,110
Fees for Services Other$21,019$2,866-$23,885
Office Expenses$6,505$15,176-$21,681
Travel-$14,956-$14,956
Payroll Taxes$9,442$1,798-$11,240
Fees for Services Accounting-$5,144-$5,144
Insurance-$5,050-$5,050
Other Expenses$2,118$1,091-$3,209
Conferences and Meetings-$2,606-$2,606
Fees for Services Legal-$2,503-$2,503
Total Functional Expenses$1,090,368$234,262$0$1,324,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,324,630
Total Expenses per Audited Statements$1,324,630
Total Expenses per Form 990$1,324,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Needs Fundraiser$80,000$80,000-$80,000
Total Events$80,000$80,000-$80,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$386,470
Net Pension Liabilities$384,503
Deferred Inflow of Resources-Pension Related$19,665
Net OPEB Liability$12,986
Federal income taxes$1,370
Deferred Inflow of Resources-OPEB Related-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

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

“Copies of Form 990 are made available to Board Members for review via email prior to filing”

Form 990, 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 meeting.”

Form 990, Part VI, Section B, Line 15 A B

“Compensation for officers and key employees was determined by the Board of Directors and documented in the meeting minutes of the executive session.”

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
University Preparatory Schools
EIN
47-5308126
Phone
3032920463
Address
2409 Arapahoe Street, Denver, CO 80205
Doing Business As
University Prep Inc

Signing Officer

Name
Davd Singer
Title
Executive Director
Signed
2022-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
10

Preparer

Firm
Patricia DeLuna-Zickefoose PC
Address
303 East 17th Avenue Ste 320, Denver, CO 80203
Preparer
Patricia DeLuna-Zickefoose
Phone
7202916853
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 2

“The organization did not distribute 5,000 or more to any individual in particular from the family support fund. The support was spread accross the two schools for all families not to exceed 2,000 per family.”

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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0142759
IRS990/OtherRevenueTotalAmt0143751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0658180
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01798
IRS990/PayrollTaxesGrp/ProgramServicesAmt09442
IRS990/PayrollTaxesGrp/TotalAmt011240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113916
IRS990/PensionPlanContributionsGrp/TotalAmt0135614
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0David Singer
IRS990/PriorPeriodAdjustmentsAmt0-39757
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees-Uprep Schools
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0945100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0945100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092085
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342782
IRS990/PYOtherRevenueAmt0202
IRS990/PYProgramServiceRevenueAmt0922600
IRS990/PYRevenuesLessExpensesAmt081422
IRS990/PYSalariesCompEmpBnftPaidAmt0620558
IRS990/PYTotalExpensesAmt01055425
IRS990/PYTotalRevenueAmt01136847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01115978
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01853182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05687327
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0922600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0922600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0694050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0653596
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0641299
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03834145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01136601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01162558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01076018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01175549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05687327
IRS990ScheduleA/TotalSupportAmt05688589
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01324630
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0296331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13607
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflow of Resources-Pension Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflow of Resources-OPEB Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1386470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2384503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflow of Resources-Pension Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Deferred Inflow of Resources-OPEB Related
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01258737
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0299938
IRS990ScheduleD/TotalExpensesPerForm990Amt01324630
IRS990ScheduleD/TotalLiabilityAmt0804994
IRS990ScheduleD/TotalRevenuePerForm990Amt01258737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01258737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01324630
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Family Needs Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization did not distribute 5m,000 to any individual or orgnization from the family support fund. The support was spread accross the two schools for all families not to exceed 2,000 per family. The amount of support was determined by the schools. The support was not a grant, but monetary assistance to innter city families.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 are made available to Board Members for review via email prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prospective Board members are screened for potential conflicts of interest prior to appointment. Board members are required to disclose conflicts of interest during Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for officers and key employees was determined by the Board of Directors and documented in the meeting minutes of the executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization did not distribute 5,000 or more to any individual in particular from the family support fund. The support was spread accross the two schools for all families not to exceed 2,000 per family.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15 A B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 2
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,285
Liabilities
$850,653
Net assets
-$428,368
Revenue
$1,258,737
Expenses
$1,324,630
Net income
-$65,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.28$4.42$11.2$11.9$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.42$5.20$7.52$2.29$5.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.70$0.39$1.26$1.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.85$0.43$1.26$1.32$0.07