Civic Intelligence

Dsst Building Corporation

EIN 86-1305649 • 501(c)3 • Denver, CO

Profile

Dsst building corporation is formed for the purpose of supporting denver school of science and technology, a colorado nonprofit corporation exempt from tax under section 501(c)(3) of the internal revenue code. Its sole purpose is to issue debt and build, acquire, hold, and lease real property on behalf of the school. The activity will be conducted by dsst building corporation in denver, colorado. The activity will be funded by donations and grants, and leasing fees collected from the school, for the school's sole benefit. 100% of the building corporation's time and expenses are allocated to this activity.

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

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

38.96x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$35,416,071

Down $1,288,061 (-3.5%) from 2023

Liabilities

Down

$18,946,129

Down $912,381 (-4.6%) from 2023

Net Assets

Down

$16,469,942

Down $375,680 (-2.2%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$486,278

Down $5,806,667 (-92%) from 2023

Expenses

Down

$861,958

Down $638,011 (-43%) from 2023

Net Income

Down

-$375,680

Down $5,168,656 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$40M$30M$20M$10M$0Assets 2021: $32,952,585Liabilities 2021: $20,795,246Net Assets 2021: $12,157,3392021Assets 2022: $34,827,724Liabilities 2022: $22,775,078Net Assets 2022: $12,052,6462022Assets 2023: $36,704,132Liabilities 2023: $19,858,510Net Assets 2023: $16,845,6222023Assets 2024: $35,416,071Liabilities 2024: $18,946,129Net Assets 2024: $16,469,9422024

Highlighted filing

2024

Assets$35,416,071
Liabilities$18,946,129
Net Assets$16,469,942
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2021: $12,850,289Expenses 2021: $692,950Net Income 2021: $12,157,3392021Revenue 2022: $710,219Expenses 2022: $814,912Net Income 2022: -$104,6932022Revenue 2023: $6,292,945Expenses 2023: $1,499,969Net Income 2023: $4,792,9762023Revenue 2024: $486,278Expenses 2024: $861,958Net Income 2024: -$375,6802024

Highlighted filing

2024

Revenue$486,278
Expenses$861,958
Net Income-$375,680
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$35,416,071
Liabilities
$18,946,129
Net assets
$16,469,942
Revenue
$486,278
Expenses
$861,958
Net income
-$375,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.4$18.9$16.5$0.49$0.86$0.38
2023Detailed filing. Detailed filing data is available for this year.$36.7$19.9$16.8$6.29$1.50$4.79
2022Detailed filing. Detailed filing data is available for this year.$34.8$22.8$12.1$0.71$0.81$0.10
2021Detailed filing. Detailed filing data is available for this year.$33.0$20.8$12.2$12.9$0.69$12.2
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
$1,123,516
Mission and Program Overview

Mission

Dsst building corporation is formed for the purpose of supporting denver school of science and technology, a colorado nonprofit corporation exempt from tax under section 501(c)(3) of the internal revenue code. Its sole purpose is to issue debt and build, acquire, hold, and lease real property on behalf of the school. The activity will be conducted by dsst building corporation in denver, colorado. The activity will be funded by donations and grants, and leasing fees collected from the school, for the school's sole benefit. 100% of the building corporation's time and expenses are allocated to this activity.

Dsst building corporation sole purpose is to issue debt and build, acquire, hold, and lease real property on behalf of the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,794,640$33,383,619▼ $1,411,021
Investments in Publicly Traded Securities$617,383$1,527,255▲ $909,872
Cash and Non-Interest-Bearing Accounts$1,210,552$505,197▼ $705,355
Accounts Receivable$81,557$0▼ $81,557
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$36,704,132$35,416,071▼ $1,288,061
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$18,948,373$18,759,829▼ $188,544
Accounts Payable and Accrued Expenses$910,137$186,300▼ $723,837
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$19,858,510$18,946,129▼ $912,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,845,622$16,469,942▼ $375,680
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$16,845,622$16,469,942▼ $375,680
Total Liabilities and Net Assets / Fund Balance$36,704,132$35,416,071▼ $1,288,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,383,619$2,203,748$35,587,367
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Anthony EberspacherTreasurer$134,508$134,508

Board Members and Trustees

NameTitle
Dominick MorenoVice President
Jim TaylorExecutive Director
Nicholas PlantanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,708
Program Service Revenue
$943,920
Investment Income
$-570,350
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-375,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,958
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
Depreciation Depletion$834,872--$834,872
Interest-$27,086-$27,086
Total Functional Expenses$834,872$27,086$0$861,958
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Education and Cultural Facilities Authority2021-06-15$19,495,669SCHOOL RENOVATION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,495,669-$735,840$89,650

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 6 & 7B

“For form 990 purposes, denver school of science and technology (dsst) is considered a member of dsst building corporation. Dsst has the right to appoint and remove directors from the board of dsst and is entitled to the distribution of assets minus liabilities if dsst building corporation were to dissolve.”

Form 990, Part VI, Line 3 Delegation of management duties

“The dsst building corporation is a related entity to the denver school of science and technology, inc, a colorado nonprofit entity. All administrative services including tax filings, accounting, and other administrative services are performed by employees of the denver school of science and technology, inc. No compensation is provided to these employees for these services.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed by employees of the denver school of science and techology, inc., an affiliated tax-exempt organziation, before filing with the irs.”

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 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dsst Building Corporation
EIN
86-1305649
Phone
3035246352
Address
730 COLORADO BOULEVARD UNIT 200, DENVER, CO 80206

Signing Officer

Name
Anthony Eberspacher
Title
Treasurer
Phone
3035246352
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

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

Financial Statement Notes

Schedule D, Part X, Line 2

“The dsst building corporation 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 building corporation's tax-exempt purpose is subject to taxation as unrelated business income. The building corporation did not have any of this type of activity during the current fiscal year.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016469942
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jim Taylor
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DENVER SCHOOL OF SCIENCE AND TECHNOLOGY INC
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DSST BUILDING CORPORATION 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 BUILDING CORPORATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE BUILDING CORPORATION DID NOT HAVE ANY OF THIS TYPE OF ACTIVITY DURING THE CURRENT FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
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