Civic Intelligence

New Vision Charter School

EIN 05-0614578 • 501(c)3 • Loveland, CO

Profile

Our mission is to challenge encourage and empower students everyday to persevere on their journey to becoming lifelong learners.

299 Peridot StLoveland, CO 80537-5197

www.newvisioncharterschool.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

61st percentile

9.3%

Higher net margin than 61% 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

58th percentile

7.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

32nd percentile

0.0%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$46,588,380

Down $540,512 (-1.1%) from 2024

Liabilities

Down

$47,396,665

Down $1,890,967 (-3.8%) from 2024

Net Assets

Up

-$808,285

Up $1,350,455 (+63%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Up

$14,609,262

Up $1,302,698 (+9.8%) from 2024

Expenses

Up

$13,258,807

Up $1,188,016 (+9.8%) from 2024

Net Income

Up

$1,350,455

Up $114,682 (+9.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $903,610Liabilities 2010: $167,756Net Assets 2010: $735,8542010Assets 2011: $884,261Liabilities 2011: $141,404Net Assets 2011: $742,8572011Assets 2012: $904,709Liabilities 2012: $172,003Net Assets 2012: $732,7062012Assets 2013: $913,245Liabilities 2013: $124,367Net Assets 2013: $788,8782013Assets 2014: $949,641Liabilities 2014: $118,422Net Assets 2014: $831,2192014Assets 2015: $5,546,411Liabilities 2015: $9,240,050Net Assets 2015: -$3,693,6392015Assets 2016: $6,168,188Liabilities 2016: $9,919,948Net Assets 2016: -$3,751,7602016Assets 2017: $9,217,699Liabilities 2017: $14,575,560Net Assets 2017: -$5,357,8612017Assets 2018: $27,211,469Liabilities 2018: $35,282,929Net Assets 2018: -$8,071,4602018Assets 2019: $27,760,244Liabilities 2019: $35,476,090Net Assets 2019: -$7,715,8462019Assets 2020: $26,445,767Liabilities 2020: $34,127,826Net Assets 2020: -$7,682,0592020Assets 2021: $30,748,962Liabilities 2021: $36,242,400Net Assets 2021: -$5,493,4382021Assets 2022: $42,182,430Liabilities 2022: $46,532,121Net Assets 2022: -$4,349,6912022Assets 2023: $43,739,718Liabilities 2023: $47,134,231Net Assets 2023: -$3,394,5132023Assets 2024: $47,128,892Liabilities 2024: $49,287,632Net Assets 2024: -$2,158,7402024Assets 2025: $46,588,380Liabilities 2025: $47,396,665Net Assets 2025: -$808,2852025

Highlighted filing

2025

Assets$46,588,380
Liabilities$47,396,665
Net Assets-$808,285
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,826,0542010Revenue 2011: $2,850,503Expenses 2011: $2,845,542Net Income 2011: $4,9612011Expenses 2012: $2,988,9172012Revenue 2013: $2,962,733Expenses 2013: $2,947,416Net Income 2013: $15,3172013Revenue 2014: $3,193,078Expenses 2014: $3,150,736Net Income 2014: $42,3422014Revenue 2015: $3,482,384Expenses 2015: $3,344,920Net Income 2015: $137,4642015Revenue 2016: $3,775,814Expenses 2016: $3,833,935Net Income 2016: -$58,1212016Revenue 2017: $4,214,478Expenses 2017: $5,820,579Net Income 2017: -$1,606,1012017Revenue 2018: $4,094,720Expenses 2018: $6,572,388Net Income 2018: -$2,477,6682018Revenue 2019: $5,420,520Expenses 2019: $5,064,906Net Income 2019: $355,6142019Revenue 2020: $7,672,830Expenses 2020: $7,639,043Net Income 2020: $33,7872020Revenue 2021: $10,055,418Expenses 2021: $7,866,797Net Income 2021: $2,188,6212021Revenue 2022: $11,623,974Expenses 2022: $10,480,227Net Income 2022: $1,143,7472022Revenue 2023: $13,303,020Expenses 2023: $12,347,842Net Income 2023: $955,1782023Revenue 2024: $13,306,564Expenses 2024: $12,070,791Net Income 2024: $1,235,7732024Revenue 2025: $14,609,262Expenses 2025: $13,258,807Net Income 2025: $1,350,4552025

Highlighted filing

2025

Revenue$14,609,262
Expenses$13,258,807
Net Income$1,350,455
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,588,380
Liabilities
$47,396,665
Net assets
-$808,285
Revenue
$14,609,262
Expenses
$13,258,807
Net income
$1,350,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.6$47.4$0.81$14.6$13.3$1.35
2024Detailed filing. Detailed filing data is available for this year.$47.1$49.3$2.16$13.3$12.1$1.24
2023Detailed filing. Detailed filing data is available for this year.$43.7$47.1$3.39$13.3$12.3$0.96
2022Detailed filing. Detailed filing data is available for this year.$42.2$46.5$4.35$11.6$10.5$1.14
2021Detailed filing. Detailed filing data is available for this year.$30.7$36.2$5.49$10.1$7.87$2.19
2020Summary only. Only limited summary data is available for this year.$26.4$34.1$7.68$7.67$7.64$0.03
2019Summary only. Only limited summary data is available for this year.$27.8$35.5$7.72$5.42$5.06$0.36
2018Summary only. Only limited summary data is available for this year.$27.2$35.3$8.07$4.09$6.57$2.48
2017Summary only. Only limited summary data is available for this year.$9.22$14.6$5.36$4.21$5.82$1.61
2016Summary only. Only limited summary data is available for this year.$6.17$9.92$3.75$3.78$3.83$0.06
2015Summary only. Only limited summary data is available for this year.$5.55$9.24$3.69$3.48$3.34$0.14
2014Summary only. Only limited summary data is available for this year.$0.95$0.12$0.83$3.19$3.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$2.96$2.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.17$0.73$2.99
2011Summary only. Only limited summary data is available for this year.$0.88$0.14$0.74$2.85$2.85$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.17$0.74$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.1
Gross Receipts
$14,609,262
Mission and Program Overview

Mission

Our mission is to challenge, encourage, and empower students every day to perservere on their journey to become lifelong learners

Our mission is to challenge encourage and empower students everyday to persevere on their journey to becoming lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,699,124$29,077,543▼ $621,581
Cash and Non-Interest-Bearing Accounts$10,732,481$12,967,656▲ $2,235,175
Savings and Temporary Cash Investments$2,094,091$2,076,552▼ $17,539
Accounts Receivable$35,908$3,000▼ $32,908
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$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$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→ $0
Rtn Earn Endowment Incm Other Fnds$-2,158,740$-808,285▲ $1,350,455
Total Assets$47,128,892$46,588,380▼ $540,512
Other Assets Total$4,567,288$2,463,629▼ $2,103,659
Liabilities
Tax Exempt Bond Liabilities$35,833,470$35,209,103▼ $624,367
Other Liabilities$13,159,750$12,044,040▼ $1,115,710
Accounts Payable and Accrued Expenses$294,412$143,522▼ $150,890
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
Total Liabilities$49,287,632$47,396,665▼ $1,890,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,158,740$-808,285▲ $1,350,455
Total Liabilities and Net Assets / Fund Balance$47,128,892$46,588,380▼ $540,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,818,124$2,190,578$30,088,702
Land$1,259,419-$1,259,419
Equipment-$107,035$107,035
Other Assets Org$116,848--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian HejlExecutive DirectorFT$132,500$32,344$164,844
Mary BakerK-4 PrincipalFT$117,700$28,248$145,948
Pat SweatFinance DirectorFT$115,346$27,683$143,029
Maria Stafford5-8th PrincipalFT$101,230$24,295$125,525

Board Members and Trustees

NameTitle
Matt BragginsPresident
Rob ProtzmanVice President
Amy HollyMember
Heather GurriniMember
Michael HinterbergMember
Heidi MockermanSecretary
Rick DaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$922,771
Program Service Revenue
$12,858,087
Investment Income
$746,288
Other Revenue
$82,116
All Other Contributions
$12,628
Change in Net Assets
$1,350,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,609,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,609,262
Total Revenue per Form 990
$14,609,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,186,988
Other Expenses$5,071,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,926,351$2,364,617$0$5,290,968
Other Employee Benefits$2,401,704$494,316$0$2,896,020
Conferences and Meetings$0$1,290,200$0$1,290,200
Depreciation Depletion$0$517,214$0$517,214
All Other Expenses$0$382,990$0$382,990
Other Expenses$0$171,654$0$171,654
Insurance$0$141,826$0$141,826
Information Technology$0$102,333$0$102,333
Office Expenses$0$75,109$0$75,109
Occupancy$0$32,829$0$32,829
Travel$0$26,375$0$26,375
Advertising$0$11,659$0$11,659
Fees for Services Accounting$0$7,500$0$7,500
Fees for Services Legal$0$1,000$0$1,000
Total Functional Expenses$7,232,608$6,026,199$0$13,258,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,258,807
Total Expenses per Audited Statements$13,258,807
Total Expenses per Form 990$13,258,807
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
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
Pension Liability$10,743,810
Deferred Inflows - Pensions$556,781
Accrued Salaries and Benefits$341,412
OPEB Liability$190,627
Accrued Interest Payable$108,427
Deferred Inflows - OPEB$102,983

Bond Issues

BondIssuerIssuedIssue PricePurpose
A2022 Refunding and Improvement Bonds2022-02-10$32,225,0002022 Refining and Revenue Bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$0$0$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 7A

“School families vote on new board members.”

Part VI, Line 7B

“School families vote on new board members.”

Part VI, Line 15

“Board established search committee for hiring key employees and principal. Committee included a range of experts representing various disciplines including an independent HR recruiting specialist who guided committee through the review interview and compensation process. All applications for the position and interview process are documented. Compensation was determined through comparison salary date supplied by Colorado League of Charter Schools Colorado Department of Education and comparable charter schools.”

Part VI, Line 19

“Upon request to School.”

Filing and Contact Details

Filer

Filer Name
New Vision Charter School
EIN
05-0614578
Phone
9705935827
Address
299 PERIDOT ST, LOVELAND, CO 80537-5197

Signing Officer

Name
Rick Daley
Title
Treasurer
Phone
9705936827
Signed
2026-03-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Matt Braggins
Formed
2004
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
103
Volunteers
172

Preparer

Firm
John Cutler & Associates LLC
Address
600 17th Street Suite 2800 So, Denver, CO 80202
Preparer
John Cutler
Phone
3036342259
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