Civic Intelligence

Denver School of Science and Technology Inc

EIN 84-1602733 • 501(c)3 • Denver, CO

View Organization Page

Profile

Dsst public schools transforms urban public education by eliminating educational inequity and preparing all students for success in college and the 21st century.

730 Colorado Boulevard Unit 200Denver, CO 80206

www.dsstpublicschools.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.22x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

30th percentile

-0.5%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$335,978

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$68,732,180

Up $7,696,542 (+13%) from 2023

Liabilities

Up

$26,779,890

Up $8,221,032 (+44%) from 2023

Net Assets

Down

$41,952,290

Down $524,490 (-1.2%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin30th percentile

Revenue

Up

$122,154,643

Up $14,038,853 (+13%) from 2023

Expenses

Up

$122,729,642

Up $7,834,739 (+6.8%) from 2023

Net Income

Up

-$574,999

Up $6,204,114 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$80M$60M$40M$20M$0Assets 2011: $11,717,182Liabilities 2011: $1,999,923Net Assets 2011: $9,717,2592011Assets 2012: $21,519,558Liabilities 2012: $1,330,226Net Assets 2012: $20,189,3322012Assets 2013: $20,354,863Liabilities 2013: $212,300Net Assets 2013: $20,142,5632013Assets 2014: $26,472,588Liabilities 2014: $1,452,089Net Assets 2014: $25,020,4992014Assets 2015: $46,212,366Liabilities 2015: $747,843Net Assets 2015: $45,464,5232015Assets 2016: $44,401,856Liabilities 2016: $897,373Net Assets 2016: $43,504,4832016Assets 2017: $39,184,304Liabilities 2017: $568,039Net Assets 2017: $38,616,2652017Assets 2018: $35,631,037Liabilities 2018: $2,941,808Net Assets 2018: $32,689,2292018Assets 2019: $33,522,396Liabilities 2019: $5,559,461Net Assets 2019: $27,962,9352019Assets 2020: $23,821,016Liabilities 2020: $827,560Net Assets 2020: $22,993,4562020Assets 2021: $43,159,982Liabilities 2021: $8,473,984Net Assets 2021: $34,685,9982021Assets 2022: $55,698,704Liabilities 2022: $10,041,914Net Assets 2022: $45,656,7902022Assets 2023: $61,035,638Liabilities 2023: $18,558,858Net Assets 2023: $42,476,7802023Assets 2024: $68,732,180Liabilities 2024: $26,779,890Net Assets 2024: $41,952,2902024

Highlighted filing

2024

Assets$68,732,180
Liabilities$26,779,890
Net Assets$41,952,290
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $7,491,708Expenses 2011: $10,886,044Net Income 2011: -$3,394,3362011Expenses 2012: $5,251,5892012Revenue 2013: $5,000,146Expenses 2013: $5,046,915Net Income 2013: -$46,7692013Revenue 2014: $13,686,239Expenses 2014: $8,740,798Net Income 2014: $4,945,4412014Revenue 2015: $29,567,484Expenses 2015: $8,948,399Net Income 2015: $20,619,0852015Revenue 2016: $9,490,260Expenses 2016: $11,452,542Net Income 2016: -$1,962,2822016Revenue 2017: $10,034,588Expenses 2017: $14,785,569Net Income 2017: -$4,750,9812017Revenue 2018: $12,541,289Expenses 2018: $18,261,347Net Income 2018: -$5,720,0582018Revenue 2019: $18,551,671Expenses 2019: $23,442,922Net Income 2019: -$4,891,2512019Revenue 2020: $17,085,376Expenses 2020: $21,998,670Net Income 2020: -$4,913,2942020Revenue 2021: $97,297,168Expenses 2021: $100,623,050Net Income 2021: -$3,325,8822021Revenue 2022: $105,801,266Expenses 2022: $95,197,175Net Income 2022: $10,604,0912022Revenue 2023: $108,115,790Expenses 2023: $114,894,903Net Income 2023: -$6,779,1132023Revenue 2024: $122,154,643Expenses 2024: $122,729,642Net Income 2024: -$574,9992024

Highlighted filing

2024

Revenue$122,154,643
Expenses$122,729,642
Net Income-$574,999
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,732,180
Liabilities
$26,779,890
Net assets
$41,952,290
Revenue
$122,154,643
Expenses
$122,729,642
Net income
-$574,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.7$26.8$42.0$122$123$0.57
2023Detailed filing. Detailed filing data is available for this year.$61.0$18.6$42.5$108$115$6.78
2022Detailed filing. Detailed filing data is available for this year.$55.7$10.0$45.7$106$95.2$10.6
2021Detailed filing. Detailed filing data is available for this year.$43.2$8.47$34.7$97.3$101$3.33
2020Detailed filing. Detailed filing data is available for this year.$23.8$0.83$23.0$17.1$22.0$4.91
2019Detailed filing. Detailed filing data is available for this year.$33.5$5.56$28.0$18.6$23.4$4.89
2018Detailed filing. Detailed filing data is available for this year.$35.6$2.94$32.7$12.5$18.3$5.72
2017Detailed filing. Detailed filing data is available for this year.$39.2$0.57$38.6$10.0$14.8$4.75
2016Detailed filing. Detailed filing data is available for this year.$44.4$0.90$43.5$9.49$11.5$1.96
2015Detailed filing. Detailed filing data is available for this year.$46.2$0.75$45.5$29.6$8.95$20.6
2014Detailed filing. Detailed filing data is available for this year.$26.5$1.45$25.0$13.7$8.74$4.95
2013Summary only. Only limited summary data is available for this year.$20.4$0.21$20.1$5.00$5.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$1.33$20.2$5.25
2011Summary only. Only limited summary data is available for this year.$11.7$2.00$9.72$7.49$10.9$3.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$123,189,517
Mission and Program Overview

Mission

Dsst is a charter school management company that transforms urban public education by eliminating educational inequity and preparing all students for success in college and the 21st century.

Dsst public schools transforms urban public education by eliminating educational inequity and preparing all students for success in college and the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,284,624$16,146,195▲ $861,571
Cash and Non-Interest-Bearing Accounts$9,984,922$6,975,228▼ $3,009,694
Land, Buildings, and Equipment, Net$379,793$1,157,102▲ $777,309
Accounts Receivable$760,971$1,126,803▲ $365,832
Pledges and Grants Receivable$571,000$311,000▼ $260,000
Prepaid Expenses and Deferred Charges$249,817$299,460▲ $49,643
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$61,035,638$68,732,180▲ $7,696,542
Other Assets Total$33,804,511$42,716,392▲ $8,911,881
Liabilities
Other Liabilities$8,785,126$17,080,128▲ $8,295,002
Accounts Payable and Accrued Expenses$9,773,732$9,699,762▼ $73,970
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,558,858$26,779,890▲ $8,221,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,656,007$29,312,139▼ $5,343,868
Net Assets With Donor Restrictions$7,820,773$12,640,151▲ $4,819,378
Total Net Assets Fund Balance$42,476,780$41,952,290▼ $524,490
Total Liabilities and Net Assets / Fund Balance$61,035,638$68,732,180▲ $7,696,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$615,499$2,629,358$3,244,857
Other Land Buildings$227,742$1,185,811$1,413,553
Leasehold Improvements$313,861$774,000$1,087,861
Buildings$0$0$0
Land$0-$0
Other Assets Org$2,250,135--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$220,235-▲ $28,335$2,072$244,196
2022$212,727-▲ $11,376$3,868$220,235
2021$230,432-▼ $13,583$4,122$212,727
2020$170,239-▲ $64,037$3,844$230,432
2019$167,661-▲ $6,274$3,696$170,239
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill Kurtz - END 042024Chief Executive OfficerFT$263,715$72,263$335,978
Danielle FelderChief External Affairs OfficerFT$167,717$30,655$198,372
Aaron GriffenChief Equity OfficerFT$161,839$32,334$194,173
Nicholas PlantanChief Operating OfficerFT$160,662$28,544$189,206
Ashley WiegnerChief People OfficerFT$169,218$15,471$184,689
Libby BrienVice President of Teaching, Learning, and CurriculumFT$133,741$32,597$166,338
Jenna KalinManaging Director of SchoolsFT$128,432$33,255$161,687
Natalie LewisVice President of Leader DevelopmentFT$141,899$13,793$155,692
Rebecca BlochManaging Director of SchoolsFT$128,661$25,014$153,675
Elin CurrySchool DirectorFT$136,350$6,090$142,440
Heather KoehlerChief Schools OfficerFT$102,828$896$103,724

Board Members and Trustees

NameTitle
Glenn RussoBoard Chair
Gloria ZamoraImmediate Past Board Chair
Jean KutnerCo-Vice Chair
Peter FritzingerCo-Vice Chair
Alyssa Whitehead-BustDirector
Andrew SinclairDirector
Billy BrownDirector
Brenda AllenDirector
David GreenbergDirector
Dominick MorenoDirector
Fatima RezaieDirector
Jim TaylorDirector
Mary HaynesDirector
Patrick O'RourkeDirector
Teresa BerrymanDirector
Nella Garcia UrbanChief Executive Officer - BEGIN 04/2024

Highest Paid Contractors

ContractorServicesLocationCompensation
Denver Public SchoolsAdmin/sped/services1860 LINCOLN STREET, Denver, CO 80203$12,068,054
Aurora Public SchoolsAdmin/sped/services15701 E 1ST AVE, Aurora, CO 80011$1,777,956
Nicole FulbrightStrategy Consulting730 COLORADO BOULEVARD UNIT 200, Denver, CO 80206$169,680
Peak Tech Consulting LLCData Reporting Consulting12461 W 84th Cir, Arvada, CO 80005$127,641
Revenue and Support

Revenue Composition

Contributions and Grants
$16,252,306
Program Service Revenue
$105,828,396
Investment Income
$69,396
Other Revenue
$4,545
All Other Contributions
$558,539
Change in Net Assets
$-574,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,563,298
Other Expenses$33,053,636
Total Fundraising Expense$506,872
Grants and Similar Amounts Paid$112,708
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,717,323$1,306,837$343,024$67,367,184
Fees for Services Other$17,412,952$0$0$17,412,952
Pension Plan Contributions$9,527,947$230,165$53,616$9,811,728
Other Employee Benefits$5,844,113$116,338$31,891$5,992,342
Payroll Taxes$4,732,618$124,965$27,647$4,885,230
Occupancy$3,250,850--$3,250,850
Information Technology$2,585,255--$2,585,255
Current Officers, Directors, Trustees, and Key Employees$943,378$512,742$50,694$1,506,814
Depreciation Depletion$1,427,351--$1,427,351
Travel$823,529--$823,529
Office Expenses$632,954--$632,954
Other Expenses$404,658--$404,658
Insurance-$388,604-$388,604
Advertising$259,716--$259,716
Fees for Services Legal-$132,272-$132,272
Grants to Domestic Orgs$112,708--$112,708
Fees for Services Accounting-$91,330-$91,330
Fees for Service Investment Mgmnt Fees-$4,373-$4,373
Total Functional Expenses$119,315,144$2,907,626$506,872$122,729,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dsst Building CorporationDenver, CO501(c)(3)General Support$112,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$12,342,138
Lease Liabilities$2,279,205
Subscription Liabilities$2,160,772
Net Opeb Liability$298,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 11B Review of form 990 by governing body

“The form 990 is presented to executive officers and presented to the audit committee first for review and approval then to the entire board before officially filing”

Form 990, Part VI, Line 12C Conflict of interest policy

“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, Line 15A Process to establish compensation of top management official

“The dsst board of directors annually decides and approves any changes in pay for the ceo along with any bonuses. A compensation review of all employees, including key and highly compensated employees, is done by the chief people officer that includes benchmarking salaries for similar positions within the non-profit sector of the denver metro area. The benchmarks and support for the compensation adjustments are documented and kept by the human resource team.annual raise percentages are reviewed by the finance and committee and board as a part of the budget approval process.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Dsst underwent a salary benchmarking process in the spring of 2022 that included utilization of salary data from the eri salary assessor tool and outside consultant work. This was reviewed and approved by a compensation committee including members from the dsst hr and finance teams as well as the senior leadership team.”

Form 990, Part VI, Line 19 Required documents available to the public

“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
Denver School of Science and Technology Inc
EIN
84-1602733
Phone
3035246324
Address
730 COLORADO BOULEVARD UNIT 200, DENVER, CO 80206

Signing Officer

Name
Nella Garcia-urban
Title
CEO
Phone
3035246324
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
1,307
Volunteers
175

Preparer

Firm
Forvis Mazars LLP
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“EDUCATIONAL SERVICES - Total Expense: 13846010, Program Service Expense: 13846010, Management and General Expenses: , Fundraising Expenses: ; OTHER CONSULTING - Total Expense: 3566942, Program Service Expense: 3566942, Management and General Expenses: , Fundraising Expenses: ;”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in pension and oped liability in accordance with gasb 68 and 75 - 4819378; capital outlay - -4781142;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The endowment fund is to be used to support the denver school of science and technology's 1:1 laptop program. Income from the fund will be used for annual computer and computer-related equipment purchases to sustain 1:1 computing programs for the schools.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Dsst, inc., 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). Dsst, inc. Is annually required to file a return of organizaiton exempt from income tax (form 990) with the irs. In addition, dsst, inc. Is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. Dsst, inc. Has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

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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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IRS990/Desc0PROVIDING FUNDING AND MANAGEMENT SERVICES FOR THE ESTABLISHMENT AND GROWTH OF PUBLIC SCHOOLS. DSST CURRENTLY SERVES A STUDENT POPULATION OF 7,100 STUDENTS IN 16 SCHOOLS. AT FULL ENROLLMENT IN 2029, DSST WILL SERVE 8,850 STUDENTS IN 18 SCHOOLS ACROSS DENVER PUBLIC SCHOOLS AND AURORA PUBLIC SCHOOLS. TO DATE, DSST HAS PREPARED 100% OF OUR GRADUATES TO ATTEND A FOUR YEAR COLLEGE. DSST SCHOOLS ARE RECOGNIZED AMONG THE TOP PERFORMING SCHOOLS IN COLORADO.
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IRS990/Form990PartVIISectionAGrp/PersonNm9Dominick Moreno
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IRS990/Form990PartVIISectionAGrp/PersonNm16Ashley Wiegner
IRS990/Form990PartVIISectionAGrp/PersonNm17Bill Kurtz - END 042024
IRS990/Form990PartVIISectionAGrp/PersonNm18Danielle Felder
IRS990/Form990PartVIISectionAGrp/PersonNm19Heather Koehler
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Schools Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Executive Officer - BEGIN 04/2024
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