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Nonprofiteer
← WEST DENVER PREPARATORY CHARTER SCHOOL BUILDING CORPORATION

Form 990 for tax year 2023

Filed by WEST DENVER PREPARATORY CHARTER SCHOOL BUILDING CORPORATION.

Totals

Total revenue
$255,172
Total expenses
$255,172
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$255,172
Investment income
$0
Other revenue
$0
Total assets, end of year
$38,870
Total liabilities, end of year
$6,882
Net assets or fund balances, end of year
$31,988
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$0

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $255,172 · related or exempt $255,172

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0

  • 11g · Fees: other

    total $0

  • 16 · Occupancy

    total $255,172

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,273 · end of year $22,250

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $16,620 · end of year $16,620

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,905 · end of year $6,882

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $31,988 · end of year $31,988

Mission and programs · 2023

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 ROCKY MOUNTAIN PREPARATORY SCHOOLS.

  • THE CORPORATION FACILITATED A LEASE ON BEHALF OF ROCKY MOUNTIAN PREPARATORY SCHOOLS.

As filed on the 2023 return.

Listed in Part VII

  • Josh Devon

    CHIEF FINANCIAL OFFICER - THRU 09/2023

    Total calculated
    $186,381
    From this org
    $0
    From related orgs
    $160,848
    Other
    $25,533
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $132,671 related
    Bonus
    $0
    Other
    $0 + $28,177 related
    Deferred
    $0 + $24,682 related
    Nontaxable benefits
    $0 + $851 related
    Filer's total
    $0 + $186,381 related

  • Karla Lindgren

    CHIEF LEGAL OFFICER AND GENERAL COUNSEL

    Total calculated
    $218,375
    From this org
    $0
    From related orgs
    $182,691
    Other
    $35,684
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,153 related
    Bonus
    $0 + $27,750 related
    Other
    $0 + $2,788 related
    Deferred
    $0 + $34,363 related
    Nontaxable benefits
    $0 + $1,321 related
    Filer's total
    $0 + $218,375 related

  • Patrick Donovan

    BOARD CHAIR, TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Yana Smith

    PRESIDENT PEOPLE AND BUSINESS

    Total calculated
    $215,145
    From this org
    $0
    From related orgs
    $184,188
    Other
    $30,957
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,609 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $1,579 related
    Deferred
    $0 + $30,957 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $215,145 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 March 2025
IRS schema version
2023v6.0
Source object
202510729349301711

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