2017-05-03T15:29:54-05:00 2016-06-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2015-07-01 202562193 Strive Preparatory Schools % JOSH DEVON STRI 7208373544 2480 W 26th Ave Suite B-360 Denver CO 80211 JOSH DEVON CFO 7208373544 2017-05-15 true Adam R Smith CPA P00958966 7194714290 2015 2021-01-29 14:40:06Z West Denver Preparatory Schools CHRIS GIBBONS 2480 W 26TH AVE SUITE B-360 DENVER CO 80211 34767619 false X WWW.STRIVEPREP.ORG X 2005 CO SUCCESS FOR EVERY STUDENT THROUGH A DEMANDING EDU OF HIGH STANDARDS, STRUCTURE & ACCOUNTABILITY, STRIVE PREPARES STUDENTS FOR EDU SUCCESS FROM ELEMeNTARY THROUGH HIGH SCHOOL 11 11 527 12 0 6443037 7136077 24348265 27502309 578 879 76066 85151 30867946 34724416 0 0 0 0 23210367 28676216 0 0 0 8836574 9889326 32046941 38565542 -1178995 -3841126 5345475 7042883 16455417 24700917 -11109942 -17658034 SUCCESS FOR EVERY STUDENT THROUGH A DEMANDING EDUCATION OF HIGH STANDARDS, STRUCTURE AND ACCOUNTABILITY, STRIVE PREPARATORY SCHOOLS PREPARES STUDENTS FOR EDUCATIONAL SUCCESS FROM ELEMENTARY THROUGH HIGH SCHOOL. false false 28387455 27621363 STRIVE PROVIDES AN INTENSIVE CURRICULUM WITH A STRONG FOCUS ON SKILL DEVELOPMENT TO STUDENTS IN GRADES K-2 and 6-12 FOR EDUCATIONAL SUCCESS FROM ELEMENTARY SCHOOL THROUGH HIGH SCHOOL, BENEFITING OVER 3,400 STUDENTS. 28387455 true true false false false false false false false false false false false false true false false true true false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 35 0 true 527 true false false false false false false false false false false X 11 11 false false false false false false false true false false true true true true true true false true false false false X JOSH DEVON 7208373544 2480 W 26TH AVE SUITE B-360 DENVER CO 80211 X Keith Trammell BOD Chair 2.0 0.0 X X 0 0 0 Brooke Brown BOD Vice Chair 2.0 0.0 X X 0 0 0 Dietz Fry BOD Treasurer 2.0 0.0 X X 0 0 0 Moira Cullen BOD Secretary 2.0 0.0 X X 0 0 0 Ethan Gray BOD Member 2.0 0.0 X 0 0 0 Michael Barkin BOD Member 2.0 2.0 X 0 0 0 Crystal Roundtree BOD Member 2.0 0.0 X 0 0 0 Darlene Ortiz BOD Member 2.0 0.0 X 0 0 0 Amber Valdez BOD Member 2.0 0.0 X 0 0 0 Frieda Hunter BOD Memeber 2.0 0.0 X 0 0 0 James Moore BOD Member 2.0 0.0 X 0 0 0 Astrid Ruiz BOD Member through 05/2016 2.0 0.0 X 0 0 0 Chris Gibbons Chief Executive Officer 40.0 0.0 X 182577 0 25651 Josh Devon Chief Financial Officer 40.0 2.0 X 146214 0 19312 Whitney Bride Chief Operations Officer 40.0 2.0 X 135179 0 19556 Lindsey Neil Chief External Affairs Officer 40.0 0.0 X 134661 0 19454 Josh Smith Chief Academic Officer 40.0 0.0 X 132518 0 19805 Elizabeth Peterson Managing Director of Schools 40.0 0.0 X 106744 0 19046 Kathleen Holz-Russell Principal, STRIVE Prep - SMART 40.0 0.0 X 109000 0 17617 946893 0 140441 8 false true false DENVER PUBLIC SCHOOLS 1860 LINCOLN STREET DENVER CO 80203 SCHOOL DISTRICT SVCS 1838332 Charter Substitute Teacher Network 73 W Monroe CHICAGO IL 60603 Substitute Teaching 259449 Mercury Public Affairs LLC 437 Madison Ave 9th Floor NEW YORK NY 10022 Public Affairs Svcs 176601 3 59035 3239321 3837721 7136077 PER PUPIL REVENUE 611710 24513249 24513249 DISTRICT MILL LEVY 611710 2989060 2989060 27502309 879 879 0 0 0 0 0 0 9300 59035 43203 -33903 -33903 0 0 MISCELLANEOUS REVENUE 900099 119054 119054 119054 34724416 27621363 -33024 0 0 0 0 390948 390948 0 19472390 14534485 4937905 6399772 4682868 1716904 2052037 1501525 550512 361069 264203 96866 0 67446 67446 61551 61551 0 0 0 2474929 1102725 1372204 26783 26783 898349 605460 292889 975263 816755 158508 0 2641452 2252924 388528 175107 175107 0 0 3031 3031 0 0 187990 164240 23750 LICENSING 402339 402339 CLASSROOM SUPPLIES 370616 370616 TEXTBOOKS/LIBRARY 361313 361313 PROFESSIONAL DEVELOPMENT 309692 309692 933465 843203 90262 38565542 28387455 10178087 0 X 4255576 5200251 2783 711407 220716 80544 75303 865817 0 0 0 0 0 0 79028 92083 94087 92781 0 0 0 0 0 0 0 0 0 617982 0 5345475 7042883 322221 580770 0 0 200000 0 0 0 0 0 0 0 0 0 0 0 15933196 24120147 16455417 24700917 X 4823254 6084082 0 0 -15933196 -23742116 -11109942 -17658034 5345475 7042883 X -3841126 -2706966 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 NET PENSION LIABILITY 23742116 LOANS PAYABLE 378031 24120147 35056224 331808 331808 34724416 34724416 34658184 43205 43205 34614979 3950563 3950563 38565542 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. SCHEDULE D, PART XI, LINE 2D REVENUE ON BOOKS, NOT ON RETURN: FACILITY USE CREDIT UTILIZED IN CURRENT YEAR, INCLUDED IN TRANSFER OF ASSET FROM BUILDING CORPORATION 288,605 EVENT EXPENSE RECLASSED FROM EXPENSE AND NET AGAINST REVENUE 43,203 TOTAL 331,808 TOTAL 37,231 SCHEDULE D, PART XII, LINE 2D EXPENSE ON BOOKS, NOT ON RETURN: BUILDING CORPORATION ACTIVITY CONSOLIDATED WITH FINANCIALS, EXCLUDED FOR 990 PURPOSES 2 EVENT EXPENSE RECLASSED FROM EXPENSE AND NET AGAINST REVENUE 43,203 TOTAL 43,205 SCHEDULE D, PART XII, LINE 4B EXPENSE ON RETURN, NOT ON BOOKS: PENSION EXPENSE NOT REPORTED AS AN EXPENDITURE ON THE GOVERNMENTAL FUND REPORT 3,947,532 INTEREST EXPENSE NOT REPORTED AS AN EXPENDITURE ON THE GOVERNMENTAL FUND REPORT 3,031 TOTAL 3,950,563 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATORY POLICY: STRIVE PREPATORY SCHOOLS OPERATES IN ACCORDANCE WITH THE NON-DISCRIMINATION POLICIES OF DENVER PUBLIC SCHOOLS. STRIVE DOES NOT DISCRIMINATE IN STUDENT RECRUITMENT OR SELECTION BASED ON RACE OR ANY OTHER FACTOR. SCHEDULE E, PART I, LINE 6A FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY: STRIVE RECEIVES GRANTS FROM SCHOOL DISTRICTS AND THE STATE DEPARTMENT OF EDUCATION. Breakfast 68335 59035 9300 6694 11243 21230 4036 0 68335 59035 9300 6694 11243 21230 4036 43203 -33903 X X false false false false false false false true false Chris Gibbons Chief Executive Officer 167760 0 14817 0 0 0 21657 0 3994 0 208228 0 0 0 Whitney Bride Chief Operations Officer 122500 0 12679 0 0 0 15413 0 4143 0 154735 0 0 0 Josh Devon Chief Financial Officer 122500 0 23714 0 0 0 15518 0 3794 0 165526 0 0 0 Lindsey Neil Chief External Affairs Officer 122500 0 12161 0 0 0 15460 0 3994 0 154115 0 0 0 Josh Smith Chief Academic Officer 121200 0 11318 0 0 0 16011 0 3794 0 152323 0 0 0 SCHEDULE J, PART I, LINE 7 NON FIXED PAYMENTS: Based on meeting academic performance targets at the network, STRIVE may pay bonuses to its officers and principals. There is no guarantee that bonuses will be paid each year. FORM 990, PART VI, SECTION A, LINE 8B Document Meetings or written action by committees acting on behalf of Governing Body: THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B Process to Review the Form 990: Information for the form 990 is compiled by the CFO's office and provided to the third party preparer. A copy of the 990 is then provided to the board for review prior to filing with the IRS. FORM 990, PART VI, SECTION B, LINE 12c Process for Monitoring Compliance with Conflict of Interest Policy: ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. IF A CONFLICT IS IDENTIFIED, COMMON OR INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OR OF A COMMITTEE WHICH AUTHORIZES, APPROVES, OR RATIFIES THE CONFLICTING INTEREST TRANSACTION. WHERE AN INTERESTED DIRECTOR HAS BEEN COUNTED AS PART OF A QUORUM BUT ABSTAINS FROM VOTING, THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS SHALL SUFFICE TO TAKE ACTION. FORM 990, PART VI, SECTION C, LINE 19 Governing Documents Available to the Public: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION COMPLIES WITH COLORADO HB10-1036, ALSO KNOWN AS THE "PUBLIC SCHOOL FINANCIAL TRANSPARENCY ACT." FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: CHANGE IN PENSION LIABILITY IN ACCORDANCE WITH GASB 68 (3,861,388) FACILITY USE CREDIT TRANSFERRED FROM RELATED ENTITY 1,154,422 TOTAL (2,706,966) W Denver Prep Charter School Bldg Corp 2480 W 26th Ave suite B-360 Denver CO 80211 461256741 REAL ESTATE CO 501(C)(2) STRIVE true false false false false false false false false false false false false false true true true false false true W Denver Prep Charter School Bldg Corp p 138203 actual amount W Denver Prep Charter School Bldg Corp s 1154422 book value